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FRANELA · DETERGENTE LIQUIDO NEUTRO…

ADQUISICIÓN PRODUCTOS DE LIMPIEZA

Awarded

$ 1.526.635

≈ $ 1.596.261 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

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.

15 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Dirección Nacional de Sanidad de las Fuerzas Armadas
FAYamandú Orsi2025–2030

Supplier

OTERO VAQUERO PABLO MATHIAS

Supplier

LUSSAL S R L

Supplier

SACRIMAR S A

Supplier

H RAFULS CAMOU S A

Supplier

PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO

Supplier

ALONSO BRUSCIANI MARTIN ENRIQUE

What was bought

Awarded items with quantity and unit price.

12 of 12
Award no.
R/214919410017
Award date
22 set. 2025
Award status
Active
Supplier
OTERO VAQUERO PABLO MATHIAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FRANELA 2141.500UNIDADBelow usual 0,7× the medianMedian $ 18 · range $ 14 – 57 · 263 comparablesView comparable purchases
Award no.
R/213536720015
Award date
22 set. 2025
Award status
Active
Supplier
LUSSAL S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DETERGENTE LIQUIDO NEUTRO 7267112.500LAbove 2,3× the medianMedian $ 35 · range $ 27 – 580 · 145 comparablesView comparable purchases
Award no.
R/212692440018
Award date
22 set. 2025
Award status
Active
Supplier
SACRIMAR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESPONJA PARA COCINA 124041.400UNIDADIn range 0,7× the medianMedian $ 19 · range $ 11 – 117 · 896 comparablesView comparable purchases
Award no.
R/210118730010
Award date
22 set. 2025
Award status
Active
Supplier
H RAFULS CAMOU S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LUSTRAMUEBLE 135163.000UNIDADBelow usual 0,2× the medianMedian $ 112 · range $ 85 – 288 · 156 comparablesView comparable purchases
Award no.
R/210003030016
Award date
22 set. 2025
Award status
Active
Supplier
PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESODORANTE DE AMBIENTE EN AEROSOL 296372.100UNIDADBelow usual 0,9× the medianMedian $ 61 · range $ 57 – 168 · 375 comparablesView comparable purchases
DESINFECTANTE DE AMBIENTE EN AEROSOL 6344745UNIDADIn range 0,8× the medianMedian $ 98 · range $ 81 – 261 · 197 comparablesView comparable purchases
LIMPIADOR CREMOSO 455700FRASCOBelow usual 0,6× the medianMedian $ 92 · range $ 63 – 192 · 174 comparablesView comparable purchases
ESCOBA 8937200UNIDADBelow usual 0,7× the medianMedian $ 86 · range $ 60 – 399 · 346 comparablesView comparable purchases
Award no.
R/020529560016
Award date
22 set. 2025
Award status
Active
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAÑO DE MICROFIBRA 732781.400UNIDADBelow usual 0,5× the medianMedian $ 39 · range $ 23 – 364 · 120 comparablesView comparable purchases
ESPONJA PARA COCINA 124043.400UNIDADBelow usual 0,3× the medianMedian $ 19 · range $ 11 – 117 · 896 comparablesView comparable purchases
PAÑO PARA PISO 2155.000UNIDADList price 1,0× the medianMedian $ 30 · range $ 26 – 80 · 473 comparablesView comparable purchases
ESCOBILLA PARA INODORO 439600UNIDADBelow usual 0,4× the medianMedian $ 74 · range $ 50 – 260 · 189 comparablesView comparable purchases

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
  1. REPUESTO Y/O ACCESORIO PARA LUMINOMETROSUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA22 oct. 2026$ 3,1 M
  2. MANTENIMIENTO DE SISTEMA DE CONTROL DE ACCESOSECURITAS SISTEMAS S.A22 oct. 2026$ 188.472
  3. MANTENIMIENTO DE SOFTWAREMETIOR SRL21 oct. 2026$ 138.007
  4. SERVICIO DE PREVENCION Y VIGILANCIA DE BOMBEROSDIRECCION NACIONAL DE BOMBEROS21 oct. 2026$ 19,9 M
Amount detail and record origin

Amount detail

UYU
$ 1.526.634,85
Items
12
Currencies
UYU
Original amount in pesos
$ 1.526.634,85
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
23 oct. 2025
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1257851