GUANTES DE GOMA CORTOS DE USO DOMESTICO · BOLSA DE NYLON…

Name: GUANTES DE GOMA CORTOS DE USO DOMESTICO · BOLSA DE NYLON…
Creator: Hospital Especializado de Ojos
Published: 2025-05-21T13:00:00.000Z
License: https://catalogodatos.gub.uy

Adquisición Productos de Limpieza (cotizar segun pliego adjunto)

Awarded

$ 118.734

≈ $ 124.084 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Hospital Especializado de Ojos

FAYamandú Orsi2025–2030

Supplier

ALPHA LOGISTICA S.A.S.

Supplier

DIANELCO S A

Supplier

SETARIL SOCIEDAD ANONIMA

Supplier

Supplier

Supplier

Supplier

Supplier

ALONSO BRUSCIANI MARTIN ENRIQUE

What was bought

Awarded items with quantity and unit price.

18 of 18

Award no.: R/218821350019
Award date: 21 may. 2025
Award status: Active
Supplier: ALPHA LOGISTICA S.A.S.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
GUANTES DE GOMA CORTOS DE USO DOMESTICO	32	100	PAR		Below usual 0,5× the medianMedian $ 39 · range $ 22 – 153 · 446 comparablesView comparable purchases

Award no.: R/214003080016
Award date: 21 may. 2025
Award status: Active
Supplier: DIANELCO S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BOLSA DE NYLON	28601	200	KG		List price 1,2× the medianMedian $ 96 · range $ 80 – 254 · 838 comparablesView comparable purchases
BOLSA DE NYLON	28601	300	KG		List price 1,1× the medianMedian $ 96 · range $ 80 – 254 · 838 comparablesView comparable purchases

Award no.: R/214002370010
Award date: 21 may. 2025
Award status: Active
Supplier: SETARIL SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
DISPENSADOR DE PAPEL TOALLA	6987	7	UNIDAD		Below usual 0,3× the medianMedian $ 689 · range $ 304 – 2.772 · 125 comparablesView comparable purchases

Award no.: R/213673710011
Award date: 21 may. 2025
Award status: Active
Supplier: ARANIL S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
DISPENSADOR MECANICO DE JABON LIQUIDO	6848	10	UNIDAD		Above 1,9× the medianMedian $ 490 · range $ 353 – 1.759 · 129 comparablesView comparable purchases

Award no.: R/213536720015
Award date: 21 may. 2025
Award status: Active
Supplier: LUSSAL S R L

Description	Code	Quantity	Unit	Price reference
DESINFECTANTE DE AMBIENTE EN AEROSOL	63447	72	UNIDAD	In range 1,0× the medianMedian $ 97 · range $ 80 – 263 · 192 comparablesView comparable purchases
SUAVIZANTE PARA ROPA	9509	80	L	Below usual 0,3× the medianMedian $ 66 · range $ 26 – 2.673 · 161 comparablesView comparable purchases
DESODORANTE DE AMBIENTE LIQUIDO	38	50	L	In range 1,1× the medianMedian $ 18 · range $ 15 – 40 · 174 comparablesView comparable purchases

Award no.: R/213299380011
Award date: 21 may. 2025
Award status: Active
Supplier: UMIRAL S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BOLSA DE NYLON	28601	200	KG		Below usual 0,8× the medianMedian $ 96 · range $ 80 – 254 · 838 comparablesView comparable purchases

Award no.: R/212362930011
Award date: 21 may. 2025
Award status: Active
Supplier: SEINE S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CUCHARA	313	4.000	UNIDAD		Below usual 0,0× the medianMedian $ 15 · range $ 1 – 253 · 359 comparablesView comparable purchases
FILM ESTIRABLE PARA EMBALAJE GRADO ALIMENTICIO	61953	15	ROLLO		Below usual 0,3× the medianMedian $ 480 · range $ 315 – 1.343 · 120 comparablesView comparable purchases

Award no.: R/020529560016
Award date: 21 may. 2025
Award status: Active
Supplier: ALONSO BRUSCIANI MARTIN ENRIQUE

Description	Code	Quantity	Unit	Price reference
PAÑO PARA PISO	215	300	UNIDAD	Below usual 0,8× the medianMedian $ 31 · range $ 27 – 86 · 490 comparablesView comparable purchases
PAÑO REJILLA	216	200	UNIDAD	In range 1,0× the medianMedian $ 17 · range $ 14 – 45 · 338 comparablesView comparable purchases
ESPONJA PARA COCINA	12404	200	UNIDAD	Below usual 0,5× the medianMedian $ 19 · range $ 11 – 117 · 894 comparablesView comparable purchases
JABON EN BARRA	6253	100	UNIDAD	In range 0,8× the medianMedian $ 35 · range $ 28 – 84 · 129 comparablesView comparable purchases
ESCOBILLA PARA INODORO	439	10	UNIDAD	Below usual 0,6× the medianMedian $ 74 · range $ 50 – 253 · 187 comparablesView comparable purchases
DISPENSADOR DE PAPEL HIGIENICO EN ROLON	9843	7	UNIDAD	Below usual 0,4× the medianMedian $ 684 · range $ 345 – 2.499 · 79 comparablesView comparable purchases
CEPILLO DENTAL	15999	200	UNIDAD	Below usual 0,5× the medianMedian $ 29 · range $ 17 – 134 · 313 comparablesView comparable purchases

Award no.: R216549380018
Supplier: NALFER S.A.

The official record lists no items for this contract.

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 calculated

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 118.733,72
Items: 18
Currencies: UYU
Original amount in pesos: $ 118.733,72
Includes conversion: No
Exchange rate as of: 18 jul. 2026

Record origin

Initiation type: Tender
Imported on: 17 ago. 2025
Source OCDS document: https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1242914