JABON LIQUIDO CON SILICONA PARA VEHICULO · BOLSA DE NYLON…
Adq, Materiales de limpieza (aclaración: las cofias solicitadas son descartables) Entrega inmediata. Pago por crédito SIIF a 60 dias.
Awarded
$ 19.726≈ $ 20.519 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/216549380018
- Award date
- 18 nov. 2025
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/214003080016
- Award date
- 18 nov. 2025
- Award status
- Active
- Supplier
- DIANELCO S A
- Award no.
- R/214002370010
- Award date
- 18 nov. 2025
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/213673710011
- Award date
- 18 nov. 2025
- Award status
- Active
- Supplier
- ARANIL S.A.
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 19.726,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 19.726,00
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 21 nov. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1293483