JABON LIQUIDO DE TOCADOR · CINTA PARA IMPRESORA…
Awarded
$ 10.079≈ $ 39.731 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
H. RAFULS CAMOU S.A.Supplier
SAQUIERES PARADEDA S.A.Supplier
TELEIMPRESORES SOCIEDAD ANONIMASupplier
REMAQ S.R.L.Supplier
KEROLIN SOCIEDAD ANONIMASupplier
TIEMPOST URUGUAY S.A.Supplier
DISTRICOMP S.A.Supplier
PIAMAS S.A.Supplier
FOCAS SRLSupplier
MIGUEL PORTOWhat was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/210118730010
- Award date
- 02 may. 2007
- Award status
- Active
- Supplier
- H. RAFULS CAMOU S.A.
- Award no.
- R/210296170011
- Award date
- 02 may. 2007
- Award status
- Active
- Supplier
- SAQUIERES PARADEDA S.A.
- Award no.
- R/210308100018
- Award date
- 02 may. 2007
- Award status
- Active
- Supplier
- TELEIMPRESORES SOCIEDAD ANONIMA
- Award no.
- R/211090330011
- Award date
- 02 may. 2007
- Award status
- Active
- Supplier
- REMAQ S.R.L.
- Award no.
- R/211561830019
- Award date
- 02 may. 2007
- Award status
- Active
- Supplier
- KEROLIN SOCIEDAD ANONIMA
- Award no.
- R/212301540019
- Award date
- 02 may. 2007
- Award status
- Active
- Supplier
- TIEMPOST URUGUAY S.A.
- Award no.
- R/212363900019
- Award date
- 02 may. 2007
- Award status
- Active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/213300120014
- Award date
- 02 may. 2007
- Award status
- Active
- Supplier
- PIAMAS S.A.
- Award no.
- R/214850670015
- Award date
- 02 may. 2007
- Award status
- Active
- Supplier
- FOCAS SRL
- Award no.
- R/215323390014
- Award date
- 02 may. 2007
- Award status
- Active
- Supplier
- MIGUEL PORTO
- Award no.
- R/215419940015
- Award date
- 02 may. 2007
- Award status
- Active
- Supplier
- Mb Servicios Dahiana Marquez Diaz
Each item compared against purchases of the same item over the last 36 months.
4 of 20 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 10.079,20
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 10.079,20
- 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-121641