Contract
LAMPAZO DE GOMA CON MANGO · PULIDOR…
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA LA D.N.G.R.
Awarded
$ 32.672,00≈ $ 34.310 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
ARANIL S.A.Supplier
SEINE S ASupplier
FIERRO VIGNOLI S A FIVISASupplier
ALONSO BRUSCIANI MARTIN ENRIQUEPublished on
23 de abril de 2025What was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/213673710011
- Date
- 23 abr. 2025
- Award status
- active
- Supplier
- ARANIL S.A.
- Award no.
- R/212362930011
- Date
- 23 abr. 2025
- Award status
- active
- Supplier
- SEINE S A
- Award no.
- R/210000400017
- Date
- 23 abr. 2025
- Award status
- active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/020529560016
- Date
- 23 abr. 2025
- Award status
- active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 calculated