BOLSA DE POLIETILENO DE 80 MICRONES · BOLSA DE POLIETILENO PARA RESIDUOS HOSPITALARIOS CON PICTOGRAMA…
ARTÍCULOS DE LIMPIEZA
Awarded
$ 403.301≈ $ 419.752 in today's pesos
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
21 offers were received
- ALPHAMEDICALUY SASawarded
- BETTASUL SAawarded
- CABRERA CERRATO ANDRESawarded
- CAMERIL SAawarded
- COMPRASUY SAS
- DE NAVARRA S.R.L.awarded
- H RAFULS CAMOU S Aawarded
- IMPRENTA LA ECONOMICA S A
- INSUMOS PROFESIONALES PARA LIMPIEZA LTDA I.P.L. L
- ISORAL S A
- LUSSAL S R Lawarded
- MENASOL SOCIEDAD ANONIMA
- NYLON URUGUAY SAS
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVOawarded
- QUINQUIN S.R.L.
- ROLERIL SOCIEDAD ANONIMA
- SACRIMAR S Aawarded
- SEBAMEL S A
- SETARIL SOCIEDAD ANONIMAawarded
- VIMAX S Aawarded
- WUWEI URUGUAY S.A.S
Summary
Supplier
ALPHAMEDICALUY SASSupplier
CABRERA CERRATO ANDRESSupplier
BETTASUL SASupplier
CAMERIL SASupplier
SETARIL SOCIEDAD ANONIMASupplier
LUSSAL S R LSupplier
SACRIMAR S ASupplier
DE NAVARRA S.R.L.Supplier
VIMAX S ASupplier
H RAFULS CAMOU S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/219298290018
- Award date
- 02 set. 2025
- Award status
- Active
- Supplier
- ALPHAMEDICALUY SAS
- Award no.
- R/218162530019
- Award date
- 02 set. 2025
- Award status
- Active
- Supplier
- CABRERA CERRATO ANDRES
- Award no.
- R/214598810016
- Award date
- 02 set. 2025
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R/214338280017
- Award date
- 02 set. 2025
- Award status
- Active
- Supplier
- CAMERIL SA
- Award no.
- R/214002370010
- Award date
- 02 set. 2025
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/213536720015
- Award date
- 02 set. 2025
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/212692440018
- Award date
- 02 set. 2025
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/212554020013
- Award date
- 02 set. 2025
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/210350650012
- Award date
- 02 set. 2025
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/210118730010
- Award date
- 02 set. 2025
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/210003030016
- Award date
- 02 set. 2025
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO
Each item compared against purchases of the same item over the last 36 months.
1 of 32 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- REPUESTO Y/O ACCESORIO PARA ANALIZADOR DE FLUJO EXTRACELULARAGILENT TECHNOLOGIES INC.$ 221.401
- DIOXIDO DE CARBONO (CO2)LINDE URUGUAY LIMITADA$ 187.879
- REPUESTO Y/O ACCESORIO PARA MICROSCOPIO DE FLUORESCENCIAALDENOR SOCIEDAD ANONIMA$ 499.020
- REPUESTO Y/O ACCESORIO PARA MICROSCOPIO DE FLUORESCENCIAALDENOR SOCIEDAD ANONIMA$ 321.350
Amount detail and record origin
Amount detail
- UYU
- $ 403.301,40
- Items
- 32
- Currencies
- UYU
- Original amount in pesos
- $ 403.301,40
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 15 nov. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1251862