DESINFECTANTE DE AMBIENTE EN AEROSOL · PAPEL TOALLA…
Artículos de Limpieza y Desinfección
Awarded
$ 70.333≈ $ 74.351 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MEGAINSUMOS SRLSupplier
ISORAL S ASupplier
LUSSAL S R LSupplier
H RAFULS CAMOU S ASupplier
PAPELERIA ALDO S AWhat was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/217028650015
- Award date
- 11 mar. 2025
- Award status
- Active
- Supplier
- MEGAINSUMOS SRL
- Award no.
- R/213587750019
- Award date
- 11 mar. 2025
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/213536720015
- Award date
- 11 mar. 2025
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/210118730010
- Award date
- 11 mar. 2025
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/210003030016
- Award date
- 11 mar. 2025
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
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 allAmount detail and record origin
Amount detail
- UYU
- $ 70.333,04
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 70.333,04
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1214103