BOLSA PARA CUERPO CON CIERRE BIOSEGURIDAD · NYLON TUBULAR…
Jefatura de Policía Salto. Compra de Artículos de Limpieza. Pago SIFF, en pesos uruguayos con IVA y flete incluido para hacer entrega en Calle Artigas 450, en el horario de 09:00 a 14:00hrs.
Awarded
$ 193.215≈ $ 201.910 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ALPHA LOGISTICA S.A.S.Supplier
MGI SASupplier
SETARIL SOCIEDAD ANONIMASupplier
DE NAVARRA S.R.L.Supplier
MACROMAR SOCIEDAD ANONIMASupplier
ARLOMAR S ASupplier
VIMAX S ASupplier
H RAFULS CAMOU S ASupplier
ALONSO BRUSCIANI MARTIN ENRIQUEWhat was bought
Awarded items with quantity and unit price.
25 of 25
- Award no.
- R/218821350019
- Award date
- 14 may. 2025
- Award status
- Active
- Supplier
- ALPHA LOGISTICA S.A.S.
- Award no.
- R/215150470011
- Award date
- 14 may. 2025
- Award status
- Active
- Supplier
- MGI SA
- Award no.
- R/214002370010
- Award date
- 14 may. 2025
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/212554020013
- Award date
- 14 may. 2025
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/212517310011
- Award date
- 14 may. 2025
- Award status
- Active
- Supplier
- MACROMAR SOCIEDAD ANONIMA
- Award no.
- R/211255450018
- Award date
- 14 may. 2025
- Award status
- Active
- Supplier
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA
- Award no.
- R/211010960013
- Award date
- 14 may. 2025
- Award status
- Active
- Supplier
- ARLOMAR S A
- Award no.
- R/210350650012
- Award date
- 14 may. 2025
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/210118730010
- Award date
- 14 may. 2025
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/020529560016
- Award date
- 14 may. 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 allAmount detail and record origin
Amount detail
- UYU
- $ 193.215,16
- Items
- 25
- Currencies
- UYU
- Original amount in pesos
- $ 193.215,16
- 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-1238004