SOLUCION DE HIPOCLORITO DE SODIO · FIPRONIL (INSECTICIDA)…
Suministro de productos de limpieza, con destino a diferentes unidades ejecutoras de esta Secretaria de Estado
Awarded
$ 304.432≈ $ 905.766 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
H. RAFULS CAMOU S.A.Supplier
WALAN LTDA.Supplier
DALBEX LTDA.Supplier
ISAFER LTDA.Supplier
DE NAVARRA S.R.L.Supplier
DROGUERIA BURGUES S.R.L.Supplier
MEDELTAR S.A.What was bought
Awarded items with quantity and unit price.
39 of 39
- Award no.
- R/210118730010
- Award date
- 20 jun. 2011
- Award status
- Active
- Supplier
- H. RAFULS CAMOU S.A.
- Award no.
- R/210849440017
- Award date
- 20 jun. 2011
- Award status
- Active
- Supplier
- WALAN LTDA.
- Award no.
- R/211047410017
- Award date
- 20 jun. 2011
- Award status
- Active
- Supplier
- DALBEX LTDA.
- Award no.
- R/212363870012
- Award date
- 20 jun. 2011
- Award status
- Active
- Supplier
- ISAFER LTDA.
- Award no.
- R/212385690017
- Award date
- 20 jun. 2011
- Award status
- Active
- Supplier
- UNION DISPROFARMA SOCIEDAD ANONIMA
- Award no.
- R/212554020013
- Award date
- 20 jun. 2011
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/215358840016
- Award date
- 20 jun. 2011
- Award status
- Active
- Supplier
- DISTRIBUIDORA MANANTIALES SOCIEDAD ANONIMA
- Award no.
- R/216136580016
- Award date
- 20 jun. 2011
- Award status
- Active
- Supplier
- DROGUERIA BURGUES S.R.L.
- Award no.
- R/216177070012
- Award date
- 20 jun. 2011
- Award status
- Active
- Supplier
- MEDELTAR S.A.
Each item compared against purchases of the same item over the last 36 months.
4 of 39 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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 304.431,87
- Items
- 39
- Currencies
- UYU
- Original amount in pesos
- $ 304.431,87
- 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-289814