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FILTRO DE PAPEL PARA CAFETERA · DESODORANTE DE AMBIENTE EN AEROSOL…

Suministro de artículos varios ¿limpieza y alimentos- para el Banco Central del Uruguay, de acuerdo a las condiciones establecidas en el Pliego.

Awarded

$ 332.436

≈ $ 356.229 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Banco Central del Uruguay
FAYamandú Orsi2025–2030

Supplier

ISORAL S A

Supplier

LUSSAL S R L

What was bought

Awarded items with quantity and unit price.

10 of 10
Award no.
R/215156530016
Award date
11 feb. 2025
Award status
Active
Supplier
SOMALUX SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FILTRO DE PAPEL PARA CAFETERA 65918110UNIDADBelow usual 0,6× the medianMedian $ 102 · range $ 69 – 378 · 16 comparablesView comparable purchases
DESODORANTE DE AMBIENTE EN AEROSOL 2963760UNIDADIn range 0,9× the medianMedian $ 61 · range $ 57 – 162 · 373 comparablesView comparable purchases
Award no.
R/213587750019
Award date
11 feb. 2025
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL HIGIENICO 21150PAQUETEIn range 0,5× the medianMedian $ 59 · range $ 27 – 1.060 · 99 comparablesView comparable purchases
Award no.
R/213536720015
Award date
11 feb. 2025
Award status
Active
Supplier
LUSSAL S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JABON NEUTRO LIQUIDO 14697130UNIDADAbove 3,3× the medianMedian $ 41 · range $ 34 – 351 · 194 comparablesView comparable purchases
Award no.
R/212554020013
Award date
11 feb. 2025
Award status
Active
Supplier
DE NAVARRA S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DETERGENTE LIQUIDO NEUTRO 72671200LIn range 0,8× the medianMedian $ 35 · range $ 27 – 580 · 145 comparablesView comparable purchases
Award no.
R/210003030016
Award date
11 feb. 2025
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
EDULCORANTE (POLVO) 3988950CAJAAbove 1,5× the medianMedian $ 675 · range $ 141 – 2.006 · 109 comparablesView comparable purchases
Award no.
R/020529560016
Award date
11 feb. 2025
Award status
Active
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TE EN SAQUITOS 13976350CAJABelow usual 0,8× the medianMedian $ 55 · range $ 48 – 407 · 159 comparablesView comparable purchases
TE EN SAQUITOS 13976300CAJAIn range 1,3× the medianMedian $ 55 · range $ 48 – 407 · 159 comparablesView comparable purchases
ESPONJA PARA COCINA 1240470UNIDADBelow usual 0,5× the medianMedian $ 19 · range $ 11 – 117 · 896 comparablesView comparable purchases
PAPEL TOALLA 223.000UNIDADIn range 0,9× the medianMedian $ 75 · range $ 57 – 901 · 757 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. LICENCIA DE SOFTWARESOFTRON URUGUAY S A09 oct. 2026$ 6,1 M
  2. ACONDICIONAMIENTO DE INSTALACION LUMINICACABLEX S A09 oct. 2026$ 3,1 M
  3. LICENCIA DE SOFTWAREARNALDO C CASTRO S A08 oct. 2026$ 4,1 M
  4. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYVIAJES Y TURISMO LTDA07 oct. 2026$ 73.957
Amount detail and record origin

Amount detail

UYU
$ 332.436,00
Items
10
Currencies
UYU
Original amount in pesos
$ 332.436,00
Includes conversion
No
Exchange rate as of
18 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025