PAPELERA DE PLASTICO
Papeleras, ped 26301, servicio proveeduría
Awarded
$ 14.953View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ESSEN S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R211010960013
- Award date
- 03 ago. 2026
- Award status
- Active
- Supplier
- ARLOMAR S A
- Award no.
- R211817740013
- Award date
- 03 ago. 2026
- Award status
- Active
- Supplier
- ESSEN S.A.
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- MANTENIMIENTO DE CIALITICA · BATERIA PARA EQUIPO MEDICO…BIOERIX SA$ 107.812
- REPUESTO Y/O ACCESORIO PARA MESA DE CIRUGIA · MANTENIMIENTO DE MESA DE OPERACIONBIOERIX SA$ 291.539
- MANTENIMIENTO DE MESA DE OPERACION · REPUESTO Y/O ACCESORIO PARA MESA DE CIRUGIABIOERIX SA$ 137.576
- GRAPADORA PARA SUTURA MECANICA LINEAL CORTANTE TITANIO UNIVERSAL LAPAROSCOPIA RECARGABLE UNICO USO · RECARGA PARA SUTURA MECANICA LINEAL COR…NEOMED S.A.S.$ 77.762
Amount detail and record origin
Amount detail
- UYU
- $ 14.952,75
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 14.952,75
- Includes conversion
- No
- Exchange rate as of
- 09 set. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 09 set. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1356510