MANGO PARA UTIL DE LIMPIEZA · CARRO DE LIMPIEZA
Carro de limpieza y cabos de lampazos Leer pliego
Awarded
$ 37.800≈ $ 41.004 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BETTASUL SASupplier
QUINQUIN S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/214598810016
- Award date
- 15 oct. 2024
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R/215483080013
- Award date
- 15 oct. 2024
- Award status
- Active
- Supplier
- QUINQUIN S.R.L.
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View all- POLVO PARA PREPARAR HELADO DIETETICO · PIMENTON…ARANIL S.A.$ 2.596
- REPARACION DE EQUIPO DE MONITOREO · REPARACION DE MONITOR DE SIGNOS VITALESEQUIMED SA$ 17.875
- DESENGRASANTE · DETERGENTE BACTERICIDA…H RAFULS CAMOU S A$ 570.743
- VITAMINA K (INYECTABLE) · AMIODARONA (COMPRIMIDOS)MEGALABS URUGUAY S A$ 141.588
Amount detail and record origin
Amount detail
- UYU
- $ 37.800,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 37.800,00
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1189011