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Contract

LIMPIEZA INTEGRAL DE LOCALES

MSP.FACTURAS ÁGUILA BLANCA MARZO Y ABRIL N°2504 Y N°2538

Awardocds-yfs5dr-1350181

Awarded

$ 162.876,00
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

COOPERATIVA SOCIAL AGUILA BLANCATax ID / identifier: R217209950010

Procuring entity

Dirección General de Secretaría
FAYamandú Orsi2025–2030

Published on

22 de junio de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R217209950010
Date
22 jun. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
LIMPIEZA INTEGRAL DE LOCALES 70222UNIDAD$ 81.438,00 $ 162.876

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
LIMPIEZA INTEGRAL DE LOCALESIn rangeView comparable purchasesProduct page$ 81.438,00 $ 36.871 $ 10.350 – 1,1 M623

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