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TE EN SAQUITOS · DETERGENTE LIQUIDO USO DOMESTICO…

Insumos de cafetería

Awarded

$ 22.122
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

RECIFAL SATax ID / identifier: R216579610011

Procuring entity

Tribunal de Cuentas
Autonomous body — no executive mandate
Award no.
R216579610011
Award status
Active

What was bought

Awarded items with quantity and unit price.

9 of 9
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TE EN SAQUITOS 13976100UNIDADIn range 0,6× the medianMedian $ 6 · range $ 3 – 350 · 200 comparablesView comparable purchases
TE EN SAQUITOS 13976100UNIDADIn range 0,8× the medianMedian $ 6 · range $ 3 – 350 · 200 comparablesView comparable purchases
TE EN SAQUITOS 139761.500UNIDADBelow usual 0,4× the medianMedian $ 6 · range $ 3 – 350 · 200 comparablesView comparable purchases
DETERGENTE LIQUIDO USO DOMESTICO 3920LIn range 0,9× the medianMedian $ 35 · range $ 24 – 269 · 273 comparablesView comparable purchases
EDULCORANTE (POLVO) 398898.400FRASCOBelow usual 0,0× the medianMedian $ 198 · range $ 4 – 1.306 · 96 comparablesView comparable purchases
SERVILLETA 45095.760UNIDADBelow usual 0,0× the medianMedian $ 86 · range $ 24 – 473 · 20 comparablesView comparable purchases
AZUCAR (SOBRE) 69241.800UNIDADBelow usual 0,7× the medianMedian $ 1 · range $ 1 – 1.226 · 145 comparablesView comparable purchases
PAÑO REJILLA 21612UNIDADAbove 1,4× the medianMedian $ 17 · range $ 14 – 45 · 328 comparablesView comparable purchases
ESPONJA PARA COCINA 1240415UNIDADIn range 1,3× the medianMedian $ 19 · range $ 11 – 117 · 895 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. MODULO TOMACORRIENTE SCHUKO · MODULO CIEGO…FAMILYS S R L14 oct. 2026$ 3.807
  2. BOLIGRAFO IMPRESO · CARPETA CON SOLAPA…OSTENDI S.R.L.14 oct. 2026$ 24.901
  3. SERVICIO DE FILMACION · SERVICIO DE FOTOGRAFIA…FRESTINE SRL09 oct. 2026$ 74.700
  4. SERVICIO DE CONFITERIALOPEZ Y PARDIÑAS LTDA09 oct. 2026$ 67.082
Amount detail and record origin

Amount detail

UYU
$ 22.122,04
Items
9
Currencies
UYU
Original amount in pesos
$ 22.122,04
Includes conversion
No
Exchange rate as of
30 may. 2026

Record origin

Initiation type
Tender
Imported on
30 may. 2026