CEPILLO DE PVC CON MANGO · PAÑO DE MICROFIBRA…
INSUMOS DE LIMPIEZA
Awarded
$ 20.370≈ $ 21.832 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/216549380018
- Award date
- 03 feb. 2025
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/210350650012
- Award date
- 03 feb. 2025
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/020529560016
- Award date
- 03 feb. 2025
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R213587750019
- Supplier
- ISORAL S A
The official record lists no items for this contract.
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
- $ 20.370,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 20.370,00
- Includes conversion
- No
- Exchange rate as of
- 18 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1217882