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DESENGRASANTE · ESPONJA PARA COCINA…

Awarded

$ 516.394

≈ $ 1.829.772 in today's pesos

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

Buyer · Procuring entity

Dirección General de Secretaría de Estado
FATabaré Vázquez2005–2010

Supplier

ARANIL S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/212554020013
Award date
27 oct. 2008
Award status
Active
Supplier
DE NAVARRA S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESENGRASANTE 146941LWell above 677,5× the medianMedian $ 169 · range $ 68 – 793 · 180 comparablesView comparable purchases
Award no.
R/213673710011
Award date
27 oct. 2008
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESPONJA PARA COCINA 124041UNIDADWell above 1.849,8× the medianMedian $ 19 · range $ 11 – 117 · 892 comparablesView comparable purchases
Award no.
R/215452710015
Award date
27 oct. 2008
Award status
Active
Supplier
FETRIN S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BALDE PLASTICO 781UNIDADWell above 2.788,1× the medianMedian $ 98 · range $ 75 – 410 · 286 comparablesView comparable purchases
Award no.
R/050103230013
Award date
27 oct. 2008
Award status
Active
Supplier
SILSAIN LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESCOBA 89371UNIDADWell above 303,3× the medianMedian $ 86 · range $ 60 – 399 · 345 comparablesView comparable purchases
Award no.
R/212974400013
Award date
27 oct. 2008
Award status
Active
Supplier
MOREIRA MENDEZ, JORGE DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE NYLON 286011UNIDADWell above 12.414,8× the medianMedian $ 5 · range $ 2 – 293 · 1.454 comparablesView comparable purchases
Award no.
R/214002370010
Award date
27 oct. 2008
Award status
Active
Supplier
SETARIL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIMPIADOR PARA NEUMATICOS 287451LNot enough comparables

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

1 of 6 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. EXTINTOR DE POLVO QUIMICO (ABC) · RECARGA DE EXTINTOREXTINTORES ROMAGNOLI S A09 oct. 2026$ 15.050
  2. ARRENDAMIENTO DE FOTOCOPIADORAPLUS ULTRA S A06 oct. 2026$ 266.264
  3. BANDERA NACIONAL · BANDERAPIÑERO LAENS RODRIGO TOMAS05 oct. 2026$ 35.009
  4. Award 137507505 oct. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 516.394,00
Items
6
Currencies
UYU
Original amount in pesos
$ 516.394,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin