LIMPIADOR Y DESENGRASANTE DE SUPERFICIES DE BASE ACUOSA (USO INDUSTRIAL) · PAPEL CAMILLA…
PEDIDO DE PRODUCTOS DE LIMPIEZA PARA ABRIL 2025
Awarded
$ 28.790≈ $ 30.370 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/214002370010
- Award date
- 21 abr. 2025
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/213587750019
- Award date
- 21 abr. 2025
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/020529560016
- Award date
- 21 abr. 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- EMPAGLIFLOZINA ( COMPRIMIDOS)MEGALABS URUGUAY S A$ 58.875
- BOLSA DE NYLON · FILM ESTIRABLE PARA EMBALAJE GRADO ALIMENTICIO…VIMAX S A$ 62.612
- BOLSA DE NYLON · PAPEL TERMICO PARA IMPRESION…VIMAX S A$ 20.018
- SOLUCION DE HIPOCLORITO DE SODIO · JABON LIQUIDO DE TOCADOR…ALONSO BRUSCIANI MARTIN ENRIQUE$ 55.035
Amount detail and record origin
Amount detail
- UYU
- $ 28.790,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 28.790,00
- 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-1236354