BOLSA DE NYLON · PAPEL TOALLA…
Artículos de Limpieza
Awarded
$ 82.313≈ $ 85.020 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.
9 of 9
- Award no.
- R211010960013
- Award date
- 07 ene. 2026
- Award status
- Active
- Supplier
- ARLOMAR S A
- Award no.
- R214003080016
- Award date
- 07 ene. 2026
- Award status
- Active
- Supplier
- DIANELCO S A
- Award no.
- R214058390017
- Award date
- 07 ene. 2026
- Award status
- Active
- Supplier
- SAKIRA SOCIEDAD ANONIMA
- Award no.
- R214598810016
- Award date
- 07 ene. 2026
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R215358840016
- Award date
- 07 ene. 2026
- Award status
- Active
- Supplier
- DISTRIBUIDORA MANANTIALES SOCIEDAD ANONIMA
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
- $ 82.313,04
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 82.313,04
- Includes conversion
- No
- Exchange rate as of
- 10 ene. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 10 ene. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1306777