BOLSA DE NYLON TIPO CAMISETA · PAPEL TOALLA…
DESPENSA - INSUMOS DE LIMPIEZA
Awarded
$ 518.647≈ $ 555.674 in today's pesos
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
26 offers were received
- ALONSO BRUSCIANI MARTIN ENRIQUE
- AMBROSI REGENT NICOLAS
- ANTUNEZ ARRIETA GONZALO ANDRESawarded
- ARANIL S.A.awarded
- ARLOMAR S Aawarded
- BARBADOS S Aawarded
- CABRERA CERRATO ANDRESawarded
- CAMERIL SA
- DIANELCO S A
- FIDAFOX SA
- H RAFULS CAMOU S A
- IMPRENTA LA ECONOMICA S A
- ISORAL S Aawarded
- LUSSAL S R Lawarded
- MENASOL SOCIEDAD ANONIMA
- NALFER S.A.
- NUÑEZ CENTURION JUAN MANUEL
- PAPELERIA ALDO S A
- POMPLIN S Aawarded
- SAKIRA SOCIEDAD ANONIMAawarded
- SANQUILCO SOCIEDAD ANONIMA
- SEBAMEL S A
- SETARIL SOCIEDAD ANONIMA
- TECNOAZUL SASawarded
- TEXTILA LTDA
- VIMAX S A
Summary
Supplier
TECNOAZUL SASSupplier
CABRERA CERRATO ANDRESSupplier
ANTUNEZ ARRIETA GONZALO ANDRESSupplier
BARBADOS S ASupplier
SAKIRA SOCIEDAD ANONIMASupplier
ARANIL S.A.Supplier
ISORAL S ASupplier
LUSSAL S R LSupplier
POMPLIN S ASupplier
ARLOMAR S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/219164130016
- Award date
- 24 feb. 2025
- Award status
- Active
- Supplier
- TECNOAZUL SAS
- Award no.
- R/218162530019
- Award date
- 24 feb. 2025
- Award status
- Active
- Supplier
- CABRERA CERRATO ANDRES
- Award no.
- R/217084020013
- Award date
- 24 feb. 2025
- Award status
- Active
- Supplier
- ANTUNEZ ARRIETA GONZALO ANDRES
- Award no.
- R/040099750014
- Award date
- 24 feb. 2025
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/214058390017
- Award date
- 24 feb. 2025
- Award status
- Active
- Supplier
- SAKIRA SOCIEDAD ANONIMA
- Award no.
- R/213673710011
- Award date
- 24 feb. 2025
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/213587750019
- Award date
- 24 feb. 2025
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/213536720015
- Award date
- 24 feb. 2025
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/211598530019
- Award date
- 24 feb. 2025
- Award status
- Active
- Supplier
- POMPLIN S A
- Award no.
- R/211010960013
- Award date
- 24 feb. 2025
- Award status
- Active
- Supplier
- ARLOMAR 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
- $ 518.647,18
- Items
- 24
- Currencies
- UYU
- Original amount in pesos
- $ 518.647,18
- 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-1219413