Contract
ESCOBA · DESENGRASANTE…
REGULARIZACION
Awarded
$ 522.778,00≈ $ 1.907.585 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
SILSAIN LTDA.Supplier
DE NAVARRA S.R.L.Supplier
MOREIRA MENDEZ, JORGE DANIELSupplier
ARANIL S.A.Supplier
SETARIL SOCIEDAD ANONIMASupplier
FETRIN S.R.L.Published on
22 de julio de 2008What was bought
Awarded items with quantity and unit price.
- Award no.
- R/050103230013
- Date
- 22 jul. 2008
- Award status
- active
- Supplier
- SILSAIN LTDA.
- Award no.
- R/212554020013
- Date
- 22 jul. 2008
- Award status
- active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/212974400013
- Date
- 22 jul. 2008
- Award status
- active
- Supplier
- MOREIRA MENDEZ, JORGE DANIEL
- Award no.
- R/213673710011
- Date
- 22 jul. 2008
- Award status
- active
- Supplier
- ARANIL S.A.
- Award no.
- R/214002370010
- Date
- 22 jul. 2008
- Award status
- active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/215452710015
- Date
- 22 jul. 2008
- Award status
- active
- Supplier
- FETRIN S.R.L.
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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