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BALDE PLASTICO · PAÑO PARA PISO…

Adquisición de productos de limpieza para esta Jefatura. Entrega inmediata, incluir flete en la cotización. Crédito RUPE.

Awarded

$ 85.743
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

ALONSO BRUSCIANI MARTIN ENRIQUETax ID / identifier: R020529560016

Supplier

POMPLIN S A

Procuring entity

Jefatura de Policía de Durazno
FAYamandú Orsi2025–2030

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
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BALDE PLASTICO 7840UNIDADIn range 0,8× the medianMedian $ 98 · range $ 75 – 449 · 288 comparablesView comparable purchases
PAÑO PARA PISO 215100UNIDADIn range 0,9× the medianMedian $ 31 · range $ 27 – 85 · 491 comparablesView comparable purchases
INSECTICIDA PARA USO DOMESTICO 860224UNIDADIn range 1,6× the medianMedian $ 80 · range $ 71 – 327 · 449 comparablesView comparable purchases
Award no.
R211598530019
Award date
10 ago. 2026
Award status
Active
Supplier
POMPLIN S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESCOBA 893730UNIDADBelow usual 0,7× the medianMedian $ 81 · range $ 60 – 395 · 351 comparablesView comparable purchases
INSECTICIDA PARA USO DOMESTICO 860248UNIDADBelow usual 0,9× the medianMedian $ 80 · range $ 71 – 327 · 449 comparablesView comparable purchases
LAMPAZO DE GOMA CON MANGO 3475220UNIDADBelow usual 0,5× the medianMedian $ 118 · range $ 72 – 1.019 · 127 comparablesView comparable purchases
PALA PARA RESIDUOS 6725020UNIDADBelow usual 0,4× the medianMedian $ 61 · range $ 45 – 216 · 199 comparablesView comparable purchases
Award no.
R212554020013
Award date
10 ago. 2026
Award status
Active
Supplier
DE NAVARRA S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOLUCION DE HIPOCLORITO DE SODIO 7738500UNIDADIn range 0,7× the medianMedian $ 44 · range $ 27 – 344 · 355 comparablesView comparable purchases
Award no.
R214002370010
Award date
10 ago. 2026
Award status
Active
Supplier
SETARIL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DETERGENTE LIQUIDO USO DOMESTICO 39500LIn range 0,9× the medianMedian $ 35 · range $ 25 – 264 · 276 comparablesView comparable purchases
DESODORANTE DE AMBIENTE LIQUIDO 38600UNIDADIn range 0,4× the medianMedian $ 84 · range $ 28 – 508 · 210 comparablesView comparable purchases
LIMPIAVIDRIOS LIQUIDO 4220UNIDADIn range 0,9× the medianMedian $ 59 · range $ 45 – 228 · 75 comparablesView comparable purchases
LIMPIADOR CREMOSO 45520FRASCOIn range 0,7× the medianMedian $ 92 · range $ 63 – 185 · 168 comparablesView comparable purchases
GUANTES DE LATEX LIVIANOS 14671500PARBelow usual 0,1× the medianMedian $ 38 · range $ 20 – 188 · 36 comparablesView comparable purchases
GUANTES DE LATEX LIVIANOS 14671200PARBelow usual 0,1× the medianMedian $ 38 · range $ 20 – 188 · 36 comparablesView comparable purchases
PAPEL TOALLA 2212ROLLOIn range 1,0× the medianMedian $ 87 · range $ 50 – 422 · 110 comparablesView comparable purchases
Award no.
R215358840016
Award date
10 ago. 2026
Award status
Active
Supplier
DISTRIBUIDORA MANANTIALES SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL HIGIENICO 21360PAQUETEBelow usual 0,4× the medianMedian $ 59 · range $ 28 – 1.059 · 100 comparablesView comparable purchases
BOLSA DE NYLON 28601300PAQUETEBelow usual 0,2× the medianMedian $ 74 · range $ 33 – 670 · 49 comparablesView comparable purchases
BOLSA DE NYLON 2860120PAQUETEBelow usual 0,4× the medianMedian $ 74 · range $ 33 – 670 · 49 comparablesView comparable purchases
BOLSA DE NYLON 28601150UNIDADIn range 2,4× the medianMedian $ 5 · range $ 2 – 295 · 1.441 comparablesView comparable purchases
GUANTES DE GOMA CORTOS DE USO DOMESTICO 3230PARIn range 0,8× the medianMedian $ 38 · range $ 22 – 150 · 443 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. AGUA MINERAL · CAFEROBERTO TROISI E HIJAS SAS17 ago. 2026$ 1.674
  2. FILTRO DE AIRE DE MOTOR · FILTRO DE GASOIL PARA MOTOR…LINAJE TOWER SA13 ago. 2026$ 2.166
  3. HARINA DE TRIGO (USO HUMANO) · HUEVO DE GALLINA…ROBERTO TROISI E HIJAS SAS13 ago. 2026$ 1.799
  4. MARCADOR A FIBRA FLUORESCENTE · LAPICERA DE TINTA LIQUIDA…PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO13 ago. 2026$ 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