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LIMPIEZA INTEGRAL DE LOCALES

Nuevo Contrato COOPERATIVA SOCIAL ADONAI- San José Gestionado por PAE Período: 23/06/2026 al 22/06/2027

Awarded

$ 7.042.080
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

COOPERATIVA SOCIAL ADONAITax ID / identifier: R170263000017

Procuring entity

Consejo de Educación Inicial y Primaria
Autonomous body — no executive mandate
Award no.
R170263000017
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIMPIEZA INTEGRAL DE LOCALES 702211MENSUALList price 19,6× the medianMedian $ 29.920 · range $ 16.500 – 586.840 · 1.761 comparablesView comparable purchases
LIMPIEZA INTEGRAL DE LOCALES 702230DIAList price 1,1× the medianMedian $ 17.918 · range $ 1.956 – 19.561 · 98 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 MONTACARGATK ELEVADORES URUGUAY SRL14 ago. 2026$ 188.936
  2. SERVICIO DE ALBAÑILERIACEDRES ICHAZO VICTOR HUGO14 ago. 2026$ 1,4 M
  3. REPARACION DE HORNO INDUSTRIALGOMEZ JULIAN MAURICIO ALEJANDRO13 ago. 2026$ 7.500
  4. MANTENIMIENTO DE ASCENSORTK ELEVADORES URUGUAY SRL13 ago. 2026$ 150.804
Amount detail and record origin

Amount detail

UYU
$ 7.042.080,00
Items
2
Currencies
UYU
Original amount in pesos
$ 7.042.080,00
Includes conversion
No
Exchange rate as of
09 jul. 2026

Record origin

Initiation type
Tender
Imported on
09 jul. 2026