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JABON LIQUIDO DE TOCADOR · ROLON DE PAPEL HIGIENICO PARA DISPENSADOR

Adquisición de papel higiénico y jabón líquido para manos

Awarded

$ 727.500

≈ $ 752.364 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.

13 offers were received

See the official purchase record

Summary

Supplier

LUSSAL S R LTax ID / identifier: R213536720015

Procuring entity

Secretaría del Ministerio del Interior
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R213536720015
Award date
04 dic. 2025
Award status
Active
Supplier
LUSSAL S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JABON LIQUIDO DE TOCADOR 63982.000LBelow usual 0,5× the medianMedian $ 42 · range $ 31 – 208 · 520 comparablesView comparable purchases
Award no.
R219820630016
Award date
04 dic. 2025
Award status
Active
Supplier
COMPRASUY SAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ROLON DE PAPEL HIGIENICO PARA DISPENSADOR 98659.500UNIDADIn range 1,0× the medianMedian $ 71 · range $ 55 – 1.013 · 184 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. PROTECTOR EN PVC PARA PISO FLOTANTEALAD ALFOMBRAS S.R.L.24 set. 2026$ 8.066
  2. MANTENIMIENTO DE SOFTWAREATEL S A24 set. 2026$ 690.000
  3. TERMOTANQUEMERCOLUZ S A24 set. 2026$ 10.963
  4. SERVICIO DE MECANICA AUTOMOTRIZFRONTEMAN SOCIEDAD ANONIMA24 set. 2026$ 1.006
Amount detail and record origin

Amount detail

UYU
$ 727.500,00
Items
2
Currencies
UYU
Original amount in pesos
$ 727.500,00
Includes conversion
No
Exchange rate as of
21 ene. 2026

Record origin

Initiation type
Tender
Imported on
22 ene. 2026