ESPONJA PARA COCINA · DETERGENTE LIQUIDO USO DOMESTICO…
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA EL MES DE FEBRERO . LEER PLIEGO DE CONDICIONES PARTICULARES PARA COTIZAR DE FORMA CORRECTA
Awarded
$ 86.925≈ $ 91.894 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Centro de Rehabilitación Médico Ocupacional y SicosocialFAYamandú Orsi2025–2030
Supplier
ARANIL S.A.Supplier
LUSSAL S R LSupplier
BARBADOS S AWhat was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/213673710011
- Award date
- 28 feb. 2025
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/213536720015
- Award date
- 28 feb. 2025
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/040099750014
- Award date
- 28 feb. 2025
- Award status
- Active
- Supplier
- BARBADOS 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
- $ 86.924,80
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 86.924,80
- 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-1223513