PAÑO NO TEJIDO DESCARTABLE · ESPONJA PARA COCINA…
PEDIDO DE PRODUCTOS DE LIMPIEZA PARA MAYO 2025
Awarded
$ 65.336≈ $ 68.529 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.
10 of 10
- Award no.
- R/216549380018
- Award date
- 09 may. 2025
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/213673710011
- Award date
- 09 may. 2025
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/213536720015
- Award date
- 09 may. 2025
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/020529560016
- Award date
- 09 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 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
- $ 65.336,20
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 65.336,20
- 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-1241406