LIMPIEZA INTEGRAL DE LOCALES
Contratación de Servicio de Limpieza Integral en Estaciones Meteorológicas de Inumet.-
Awarded
$ 2.788.666Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
17 offers were received
- ANGES S.R.L.
- BERRUETA CAMPELO MAGELA BIANCAawarded
- CASTROMAN ROMERO TERESA INES
- COOPERATIVA DE TRABAJO FAMILY CEM
- DA SILVA MUÑOZ JUAN IGNACIOawarded
- ELIAS ANA BEATRIZ
- ENRIQUEZ TECHERA OSCAR DANIELawarded
- FERREIRA MANSILLA RUBEN DAVID
- FORIM S.A.S.awarded
- GUILMONT S.A.awarded
- MENDARO FERNANDEZ LOURDES GRACIELA
- MORALES SILVEIRA LORENA PAOLA
- PEÑALVA ISLAS PEDRO ALBERTO
- PRESA COSTA ADRIANA LAURA
- RAYVERCOM SERVICIOS INTEGRALES S.A.S.
- RIGAMONTI FREIRE GONZALO MARTINawarded
- VALDEZ RAMIREZ CLAUDIA ANDREA
Summary
Supplier
BERRUETA CAMPELO MAGELA BIANCASupplier
RIGAMONTI FREIRE GONZALO MARTINSupplier
GUILMONT S.A.Supplier
FORIM S.A.S.Supplier
DA SILVA MUÑOZ JUAN IGNACIOProcuring entity
Instituto Uruguayo de Meteorologia INUMETWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R100182860015
- Award date
- 27 ago. 2026
- Award status
- Active
- Supplier
- ENRIQUEZ TECHERA OSCAR DANIEL
- Award no.
- R130186070010
- Award date
- 27 ago. 2026
- Award status
- Active
- Supplier
- BERRUETA CAMPELO MAGELA BIANCA
- Award no.
- R200088310011
- Award date
- 27 ago. 2026
- Award status
- Active
- Supplier
- RIGAMONTI FREIRE GONZALO MARTIN
- Award no.
- R218142200013
- Award date
- 27 ago. 2026
- Award status
- Active
- Supplier
- GUILMONT S.A.
- Award no.
- R218894130019
- Award date
- 27 ago. 2026
- Award status
- Active
- Supplier
- FORIM S.A.S.
- Award no.
- R219818160016
- Award date
- 27 ago. 2026
- Award status
- Active
- Supplier
- DA SILVA MUÑOZ JUAN IGNACIO
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- SERVICIO DE COBERTURA MEDICA DENTRO DEL PAISCENTRO MOVIL SAS$ 24.500
- TRANSPORTE EN AUTOMOVIL CON CHOFER FUERA DEL PAIS, CONTRATADO EN URUGUAYB N TOURS S A$ 5.940
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYB N TOURS S A$ 49.154
- CONTRATACION DE SERVICIOS PROFESIONALESTP URUGUAY SAS$ 408.000
Amount detail and record origin
Amount detail
- UYU
- $ 2.788.665,60
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 2.788.665,60
- Includes conversion
- No
- Exchange rate as of
- 02 set. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 02 set. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1358004