PAPEL TOALLA · JABON LIQUIDO PARA LAVAVAJILLA…
bolsas blanco lechoso, cartuchos toner, mouse, pilas, vacelina, prescintos , papel toalla, hipoclorito al 100 % y jabón liquido lavavajillas
Awarded
$ 44.377≈ $ 47.361 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ISORAL S ASupplier
LUSSAL S R LSupplier
POMPLIN S ASupplier
TERCIR S R LSupplier
VIMAX S ASupplier
H RAFULS CAMOU S ASupplier
ALONSO BRUSCIANI MARTIN ENRIQUEWhat was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/213587750019
- Award date
- 21 feb. 2025
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/213536720015
- Award date
- 21 feb. 2025
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/211598530019
- Award date
- 21 feb. 2025
- Award status
- Active
- Supplier
- POMPLIN S A
- Award no.
- R/210908930011
- Award date
- 21 feb. 2025
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/210350650012
- Award date
- 21 feb. 2025
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/210118730010
- Award date
- 21 feb. 2025
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/020529560016
- Award date
- 21 feb. 2025
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
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 all- FRASCO PARA MUESTRA CON TAPA ROSCA · ESPATULA ADHESIVAMEDICENTER S R L$ 16.200
- METFORMINA (COMPRIMIDOS) · CIPROFIBRATO (COMPRIMIDOS)…SZABO SA$ 60.100
- DOSIFICACION DE LACTATO DESHIDROGENASA (LDH) · INSUMOS PARA CONTADOR HEMATOLOGICO (EQUIPO HEMOGRAMA)…LAB IVD URUGUAY S A$ 151.912
- LIMPIEZA DE TECHONS SERVICIOS SRL$ 24.000
Amount detail and record origin
Amount detail
- UYU
- $ 44.376,78
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 44.376,78
- 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-1223256