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DISPENSADOR MECANICO DE JABON LIQUIDO · DISPENSADOR DE ALCOHOL EN GEL…

COMPRA DE DISPENSADORES

Awarded

$ 302.908

≈ $ 314.171 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.

7 offers were received

See the official purchase record

Summary

Supplier

ALONSO BRUSCIANI MARTIN ENRIQUETax ID / identifier: R020529560016

Procuring entity

Red de Atención Primaria de Maldonado
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R020529560016
Award date
13 ene. 2026
Award status
Active
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISPENSADOR MECANICO DE JABON LIQUIDO 6848126UNIDADIn range 0,8× the medianMedian $ 497 · range $ 353 – 1.790 · 128 comparablesView comparable purchases
DISPENSADOR DE ALCOHOL EN GEL 6639793UNIDADIn range 0,9× the medianMedian $ 395 · range $ 320 – 2.424 · 16 comparablesView comparable purchases
DISPENSADOR DE PAPEL TOALLA 6987131UNIDADIn range 2,1× the medianMedian $ 749 · range $ 310 – 2.781 · 123 comparablesView comparable purchases
Award no.
R214002370010
Award date
13 ene. 2026
Award status
Active
Supplier
SETARIL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISPENSADOR DE PAPEL HIGIENICO EN ROLON 984354UNIDADBelow usual 0,4× the medianMedian $ 719 · range $ 348 – 2.499 · 76 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. REPARACION DE GRUPO ELECTROGENOSERVICIOS ELECTROMECANICOS S A06 oct. 2026$ 52.537
  2. BALANCIN DE VALVULA DE ADMISION · BALANCIN DE VALVULA DE ESCAPE…REPACAR S R L25 set. 2026$ 26.750
  3. Award 136943116 set. 2026No amount
  4. SERVICIOS INSTALACION MATERIALES ELECTRICOSMACHADO BATISTA FERNANDO ENRIQUE09 set. 2026$ 93.200
Amount detail and record origin

Amount detail

UYU
$ 302.908,00
Items
4
Currencies
UYU
Original amount in pesos
$ 302.908,00
Includes conversion
No
Exchange rate as of
20 ene. 2026

Record origin

Initiation type
Tender
Imported on
20 ene. 2026