PAPEL TOALLA · JABON LIQUIDO DE TOCADOR…

Name: PAPEL TOALLA · JABON LIQUIDO DE TOCADOR…
Creator: Hospital Vilardebó
Published: 2025-11-04T10:15:00.000Z
License: https://catalogodatos.gub.uy

DESPENSA - CUIDADO E HIGIENE PERSONAL

Awarded

$ 130.820

≈ $ 135.625 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 Vilardebó

FAYamandú Orsi2025–2030

Supplier

SAKIRA SOCIEDAD ANONIMA

Supplier

LUSSAL S R L

Supplier

MERCOLUZ S A

Supplier

SAGRIN 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.

9 of 9

Award no.: R/214058390017
Award date: 31 oct. 2025
Award status: Active
Supplier: SAKIRA SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
PAPEL TOALLA	22	740	UNIDAD		In range 0,8× the medianMedian $ 76 · range $ 57 – 904 · 749 comparablesView comparable purchases

Award no.: R/213536720015
Award date: 31 oct. 2025
Award status: Active
Supplier: LUSSAL S R L

Description	Code	Quantity	Unit	Unit price	Price reference	Total
JABON LIQUIDO DE TOCADOR	6398	300	UNIDAD		Below usual 0,5× the medianMedian $ 45 · range $ 32 – 584 · 170 comparablesView comparable purchases

Award no.: R/211454500015
Award date: 31 oct. 2025
Award status: Active
Supplier: MERCOLUZ S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
PRECINTO DE PLASTICO	9098	3.000	UNIDAD		In range 0,4× the medianMedian $ 5 · range $ 1 – 496 · 1.300 comparablesView comparable purchases

Award no.: R/210139110011
Award date: 31 oct. 2025
Award status: Active
Supplier: SAGRIN S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
TOALLA FEMENINA	64770	360	UNIDAD		Below usual 0,3× the medianMedian $ 72 · range $ 35 – 245 · 203 comparablesView comparable purchases

Award no.: R/210003030016
Award date: 31 oct. 2025
Award status: Active
Supplier: PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO

Description	Code	Quantity	Unit	Unit price	Price reference	Total
DESODORANTE - ANTITRANSPIRANTE	28609	200	UNIDAD		Below usual 0,5× the medianMedian $ 149 · range $ 107 – 266 · 330 comparablesView comparable purchases
DESODORANTE - ANTITRANSPIRANTE	28609	200	UNIDAD		Below usual 0,5× the medianMedian $ 149 · range $ 107 – 266 · 330 comparablesView comparable purchases

Award no.: R/020529560016
Award date: 31 oct. 2025
Award status: Active
Supplier: ALONSO BRUSCIANI MARTIN ENRIQUE

Description	Code	Quantity	Unit	Price reference
JABON DE TOCADOR	43	2.160	UNIDAD	Below usual 0,5× the medianMedian $ 27 · range $ 22 – 61 · 325 comparablesView comparable purchases
CHAMPU PARA CABELLO	14802	40	L	Below usual 0,5× the medianMedian $ 118 · range $ 90 – 270 · 304 comparablesView comparable purchases
CREMA DE ENJUAGUE PARA CABELLO	14804	40	L	Below usual 0,5× the medianMedian $ 115 · range $ 97 – 232 · 264 comparablesView comparable purchases

Award no.: R213673710011
Supplier: ARANIL 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: $ 130.820,00
Items: 9
Currencies: UYU
Original amount in pesos: $ 130.820,00
Includes conversion: No
Exchange rate as of: 18 jul. 2026

Record origin

Initiation type: Tender
Imported on: 05 nov. 2025
Source OCDS document: https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1288463