Contract
ESPONJA DE FIBRA · PAPEL TOALLA…
PEDIDO ALMACÉN NOVIEMBRE. POR CONSULTAS COMUNICARSE CON EL SERVICIO DE PROVEEDURIA DE L A V DE 8 A 14HS. TEL. 24802926 INTERNO 111/306. DETALLES EN PLIEGO ADJUNTO.
Awarded
$ 72.062,20≈ $ 77.890 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
LUSSAL S R LSupplier
ARANIL S.A.Supplier
NUÑEZ CENTURION JUAN MANUELSupplier
NALFER S.A.Published on
5 de noviembre de 2024What was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/020529560016
- Date
- 01 nov. 2024
- Award status
- active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/213536720015
- Date
- 01 nov. 2024
- Award status
- active
- Supplier
- LUSSAL S R L
- Award no.
- R/213673710011
- Date
- 01 nov. 2024
- Award status
- active
- Supplier
- ARANIL S.A.
- Award no.
- R/215238130011
- Date
- 01 nov. 2024
- Award status
- active
- Supplier
- NUÑEZ CENTURION JUAN MANUEL
- Award no.
- R/216549380018
- Date
- 01 nov. 2024
- Award status
- active
- Supplier
- NALFER S.A.
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 calculated