Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

LIMPIADOR CREMOSO · CEPILLO DENTAL…

rendición de art. de higiene - Centro Lezica

Awarded

$ 26.270
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

PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVOTax ID / identifier: R210003030016

Procuring entity

Instituto del Niño y Adolescente del Uruguay INAU
FAYamandú Orsi2025–2030
Award no.
R210003030016
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIMPIADOR CREMOSO 45520FRASCOIn range 0,8× the medianMedian $ 92 · range $ 63 – 192 · 174 comparablesView comparable purchases
CEPILLO DENTAL 1599960UNIDADIn range 0,9× the medianMedian $ 28 · range $ 17 – 134 · 316 comparablesView comparable purchases
DETERGENTE BACTERICIDA A BASE DE AMONIO CUATERNARIO 17888MLNot enough comparables
POLVO A BASE DE TALCO (USO HUMANO) 5082550GIn range 0,9× the medianMedian $ 106 · range $ 90 – 184 · 63 comparablesView comparable purchases
CHAMPU PARA CABELLO 1480280LBelow usual 0,8× the medianMedian $ 119 · range $ 91 – 278 · 316 comparablesView comparable purchases
CREMA DE ENJUAGUE PARA CABELLO 1480480LBelow usual 0,8× the medianMedian $ 115 · range $ 93 – 252 · 275 comparablesView comparable purchases
MAQUINA DE AFEITAR 1469820UNIDADWell above 6,0× the medianMedian $ 26 · range $ 16 – 70 · 300 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 7 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. SERVICIO DE EMERGENCIA MEDICASAPP SOCIEDAD ANONIMA16 oct. 2026$ 154.488
  2. Award 103133916 oct. 2026No amount
  3. LIMPIEZA INTEGRAL DE LOCALES · LIMPIEZA DE VIDRIOSELIAS ANA BEATRIZ15 oct. 2026$ 444.397
  4. BUZO DE ALGODON MANGA CORTA · CAMPERA DE ABRIGO…CHAIA BOUCHACOURT HNOS15 oct. 2026$ 74.102
Amount detail and record origin

Amount detail

UYU
$ 26.270,00
Items
7
Currencies
UYU
Original amount in pesos
$ 26.270,00
Includes conversion
No
Exchange rate as of
17 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 jul. 2026