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LIMPIEZA INTEGRAL DE LOCALES

SERVICIO DE LIMPIEZA JULIO Y AGOSTO TEATRO UAMA

Awarded

$ 170.754
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

COOPERATIVA SOCIAL ALMASSS CARMELOTax ID / identifier: R040526020015

Procuring entity

Intendencia de Colonia
PNGuillermo Rodríguez2025–2030
Award no.
R040526020015
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIMPIEZA INTEGRAL DE LOCALES 70222UNIDADIn range 2,1× the medianMedian $ 40.676 · range $ 13.766 – 1,1 M · 682 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. REMOLQUEPESCETTO OLIVER ALVARO29 set. 2026$ 382.932
  2. REPARACION DE CAJA DE CAMBIOS DE EQUIPO DE TRANSPORTEALLES ACOSTA GUILLERMO WALTER29 set. 2026$ 174.940
  3. CONSTRUCCION DE PISOSDIAZ PALACIOS CARLOS ALBERTO Y CARRO HERNANDEZ PAULO EMANUEL29 set. 2026$ 323.443
  4. ARMARIO DE MDFNICOLAS DE MARCO Y CIA S A25 set. 2026$ 52.040
Amount detail and record origin

Amount detail

UYU
$ 170.754,10
Items
1
Currencies
UYU
Original amount in pesos
$ 170.754,10
Includes conversion
No
Exchange rate as of
23 set. 2026

Record origin

Initiation type
Tender
Imported on
23 set. 2026