BALDE PLASTICO · PAÑO PARA PISO…
Adquisición de productos de limpieza para esta Jefatura. Entrega inmediata, incluir flete en la cotización. Crédito RUPE.
Awarded
$ 85.743View 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.
20 of 20
- Award no.
- R020529560016
- Award date
- 10 ago. 2026
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R211598530019
- Award date
- 10 ago. 2026
- Award status
- Active
- Supplier
- POMPLIN S A
- Award no.
- R212554020013
- Award date
- 10 ago. 2026
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R214002370010
- Award date
- 10 ago. 2026
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R215358840016
- Award date
- 10 ago. 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 all- AGUA MINERAL · CAFEROBERTO TROISI E HIJAS SAS$ 1.674
- FILTRO DE AIRE DE MOTOR · FILTRO DE GASOIL PARA MOTOR…LINAJE TOWER SA$ 2.166
- HARINA DE TRIGO (USO HUMANO) · HUEVO DE GALLINA…ROBERTO TROISI E HIJAS SAS$ 1.799
- MARCADOR A FIBRA FLUORESCENTE · LAPICERA DE TINTA LIQUIDA…PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 60.631
Amount detail and record origin
Amount detail
- UYU
- $ 85.742,94
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 85.742,94
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 10 ago. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1355320