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CEPILLO DENTAL · DESODORANTE - ANTITRANSPIRANTE…

Art.705 Ley 18.719

Awarded

$ 24.707
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

Supplier

PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVOTax ID / identifier: R210003030016

Procuring entity

Instituto del Niño y Adolescente del Uruguay INAU
FAYamandú Orsi2025–2030
Award no.
R210003030016
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CEPILLO DENTAL 1599926UNIDADIn range 0,8× the medianMedian $ 28 · range $ 17 – 134 · 316 comparablesView comparable purchases
DESODORANTE - ANTITRANSPIRANTE 2860924UNIDADWell above 1,9× the medianMedian $ 149 · range $ 106 – 266 · 336 comparablesView comparable purchases
DESODORANTE - ANTITRANSPIRANTE 2860924UNIDADAbove 1,3× the medianMedian $ 149 · range $ 106 – 266 · 336 comparablesView comparable purchases
TOALLAS DE PAPEL HUMEDAS 138226PAQUETEBelow usual 0,6× the medianMedian $ 151 · range $ 122 – 285 · 147 comparablesView comparable purchases
HISOPO (TIPO COTONETE) 1480160UNIDADIn range 1,0× the medianMedian $ 52 · range $ 5 – 163 · 23 comparablesView comparable purchases
CREMA DE ENJUAGUE PARA CABELLO 1480460LIn range 1,0× the medianMedian $ 115 · range $ 93 – 252 · 275 comparablesView comparable purchases
CEPILLO PARA CABELLO 1469512UNIDADIn range 0,8× the medianMedian $ 180 · range $ 141 – 453 · 31 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. TRANSPORTE CON CHOFERCOOPERATIVA DE TRANSPORTE DE PAYSANDU19 oct. 2026$ 102.000
  2. SERVICIO DE EMERGENCIA MEDICASAPP SOCIEDAD ANONIMA16 oct. 2026$ 154.488
  3. Award 103133916 oct. 2026No amount
  4. LIMPIEZA INTEGRAL DE LOCALES · LIMPIEZA DE VIDRIOSELIAS ANA BEATRIZ15 oct. 2026$ 444.397
Amount detail and record origin

Amount detail

UYU
$ 24.707,37
Items
7
Currencies
UYU
Original amount in pesos
$ 24.707,37
Includes conversion
No
Exchange rate as of
20 may. 2026

Record origin

Initiation type
Tender
Imported on
20 may. 2026