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PAPEL CAMILLA

PAPEL CAMILLA 15 ROLLOS DE 5 KG X 50 CM DE ANCHO COTIZAR CON ENVIO INCLUIDO PAGO SIIF CENTRO AUX. GUICHON

Awarded

$ 4.725
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

FRIONI LTDATax ID / identifier: R216940840013

Procuring entity

Centro Auxiliar de Guichón
FAYamandú Orsi2025–2030
Award no.
R216940840013
Award status
Active
Contracting unit ?
Karina Jesus

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL CAMILLA 370575KGBelow usual 0,3× the medianMedian $ 225 · range $ 65 – 423 · 173 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. SONDA NASOGASTRICA DE SILICONAVYGON URUGUAY S A14 oct. 2026$ 3.384
  2. PASAJE EN OMNIBUS DENTRO DEL PAISCOOPERATIVA DE TRANSPORTE DE PAYSANDU13 oct. 2026$ 4.925
  3. TUBO DE EXTRACCION C/GEL Y ACELERADOR DE LA COAGULACION, AL VACIONAFECOR S A09 oct. 2026$ 14.400
  4. INSUMOS PARA EQUIPOS PARA GASOMETRIAS, PH, PO2, PCO2, IONES, AC. LACTICO, ETCNAFECOR S A07 oct. 2026$ 17.960
Amount detail and record origin

Amount detail

UYU
$ 4.725,00
Items
1
Currencies
UYU
Original amount in pesos
$ 4.725,00
Includes conversion
No
Exchange rate as of
13 oct. 2026

Record origin

Initiation type
Tender
Imported on
13 oct. 2026