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GUANTES DE CUERO SIN DEDOS · ESPONJA PARA COCINA…

Se solicita proveedor para artículos de limpieza y aseo en general.

Awarded

$ 59.727

≈ $ 62.485 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

Tribunal de lo Contencioso Administrativo
Autonomous body — no executive mandate
Award no.
R/216562570011
Award status
Active

What was bought

Awarded items with quantity and unit price.

8 of 8
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTES DE CUERO SIN DEDOS 7265925PARNot enough comparables
ESPONJA PARA COCINA 124046UNIDADAbove 4,6× the medianMedian $ 19 · range $ 11 – 117 · 895 comparablesView comparable purchases
LIQUIDO LIMPIADOR DESODORANTE (CONCENTRADO) 146878UNIDADAbove 3,2× the medianMedian $ 94 · range $ 32 – 596 · 67 comparablesView comparable purchases
BALDE PARA MOPA 675752UNIDADAbove 2,1× the medianMedian $ 441 · range $ 322 – 2.234 · 16 comparablesView comparable purchases
LIMPIADOR CREMOSO 45524FRASCOIn range 1,4× the medianMedian $ 92 · range $ 63 – 192 · 174 comparablesView comparable purchases
DESINFECTANTE DE AMBIENTE EN AEROSOL 6344760UNIDADIn range 1,0× the medianMedian $ 98 · range $ 81 – 262 · 196 comparablesView comparable purchases
BOLSA DE POLIESTER 7651380UNIDADNot enough comparables
PAPEL HIGIENICO 21223UNIDADAbove 3,3× the medianMedian $ 55 · range $ 10 – 1.159 · 618 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

2 of 8 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 calculated

Other awards from this agency

View all
  1. REPARACION DE CANAL PLUVIAL (DESAGÜE)NAVARRO BICA FLAVIA VANESSA23 set. 2026$ 114.750
  2. Award 134667818 jun. 2026No amount
  3. DESARROLLO DE APLICACION WEBDETICOR SOCIEDAD ANONIMA08 jun. 2026$ 560.000
  4. MANTENIMIENTO DE SOFTWAREDETICOR SOCIEDAD ANONIMA13 may. 2026$ 479.997
Amount detail and record origin

Amount detail

UYU
$ 59.727,11
Items
8
Currencies
UYU
Original amount in pesos
$ 59.727,11
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
01 oct. 2025