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AROMATIZADOR DE AMBIENTE · DESODORANTE DE AMBIENTE EN AEROSOL…

Awarded

$ 4.011

≈ $ 12.228 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

Auditoría Interna de la Nación
FAJosé Mujica2010–2015

Supplier

TA TA S.A.

Supplier

DANIEL Y JORGE CABO

Supplier

ISORAL S.A.

Supplier

CESPEDES ROCCA HECTOR JAVIER

Supplier

MORTAROTTI VISTA WALTER ANTONIO

Supplier

GLADYS RAQUEL MARRERO BARCELONA

What was bought

Awarded items with quantity and unit price.

15 of 15
Award no.
R/210003270017
Award date
30 mar. 2011
Award status
Active
Supplier
TA TA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AROMATIZADOR DE AMBIENTE 146881UNIDADBelow usual 0,2× the medianMedian $ 279 · range $ 110 – 665 · 77 comparablesView comparable purchases
DESODORANTE DE AMBIENTE EN AEROSOL 296371UNIDADIn range 0,9× the medianMedian $ 61 · range $ 57 – 162 · 373 comparablesView comparable purchases
JABON DE TOCADOR 431UNIDADIn range 1,4× the medianMedian $ 27 · range $ 22 – 61 · 326 comparablesView comparable purchases
PAPEL HIGIENICO 211ROLLOIn range 0,9× the medianMedian $ 53 · range $ 9 – 161 · 216 comparablesView comparable purchases
PAPEL TOALLA 221PAQUETEBelow usual 0,6× the medianMedian $ 70 · range $ 51 – 1.107 · 413 comparablesView comparable purchases
REPASADOR 44971UNIDADIn range 1,4× the medianMedian $ 51 · range $ 38 – 143 · 91 comparablesView comparable purchases
SERVILLETA DE PAPEL 277401PAQUETEBelow usual 0,3× the medianMedian $ 56 · range $ 25 – 182 · 64 comparablesView comparable purchases
Award no.
R/210057310017
Award date
30 mar. 2011
Award status
Active
Supplier
DANIEL Y JORGE CABO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SUPERGAS 155951KGBelow usual 0,1× the medianMedian $ 1.000 · range $ 818 – 4.000 · 175 comparablesView comparable purchases
Award no.
R/213587750019
Award date
30 mar. 2011
Award status
Active
Supplier
ISORAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL EMBALAJE 602525HOJAWell above 2,4× the medianMedian $ 14 · range $ 12 – 16 · 22 comparablesView comparable purchases
Award no.
R/213758420018
Award date
30 mar. 2011
Award status
Active
Supplier
CESPEDES ROCCA HECTOR JAVIER
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE SANITARIA 61941UNIDADBelow usual 0,0× the medianMedian $ 13.718 · range $ 4.309 – 1 M · 203 comparablesView comparable purchases
Award no.
R/214372090012
Award date
30 mar. 2011
Award status
Active
Supplier
MORTAROTTI VISTA WALTER ANTONIO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DIARIO 44188UNIDADBelow usual 0,0× the medianMedian $ 5.664 · range $ 4.653 – 435.000 · 56 comparablesView comparable purchases
DIARIO 44188UNIDADBelow usual 0,0× the medianMedian $ 5.664 · range $ 4.653 – 435.000 · 56 comparablesView comparable purchases
SEMANARIO 96352UNIDADBelow usual 0,0× the medianMedian $ 5.500 · range $ 944 – 17.369 · 37 comparablesView comparable purchases
SEMANARIO 96352UNIDADBelow usual 0,0× the medianMedian $ 5.500 · range $ 944 – 17.369 · 37 comparablesView comparable purchases
Award no.
R/216309400014
Award date
30 mar. 2011
Award status
Active
Supplier
GLADYS RAQUEL MARRERO BARCELONA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
INSTALACION DE TOMACORRIENTE 150451UNIDADNot enough comparables

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

1 of 15 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. REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA14 oct. 2026$ 5.000
  2. REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN13 oct. 2026$ 5.800
  3. ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS13 oct. 2026$ 1.041
  4. PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES06 oct. 2026$ 10.703
Amount detail and record origin

Amount detail

UYU
$ 4.011,20
Items
15
Currencies
UYU
Original amount in pesos
$ 4.011,20
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-287407