FRANELA · ESPONJA PARA COCINA…
ARTÍCULOS DE LIMPIEZA
Awarded
$ 35.158≈ $ 103.716 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
ISAFER LTDA.Supplier
DE NAVARRA S.R.L.Supplier
PRODANIX S.A.Supplier
EMPREST SRLSupplier
TANKIN SOCIEDAD ANONIMASupplier
NUÑEZ CENTURION, JUAN MANUELSupplier
MEDELTAR S.A.What was bought
Awarded items with quantity and unit price.
19 of 19
- Award no.
- R/210118730010
- Award date
- 05 ago. 2011
- Award status
- Active
- Supplier
- H. RAFULS CAMOU S.A.
- Award no.
- R/212363870012
- Award date
- 05 ago. 2011
- Award status
- Active
- Supplier
- ISAFER LTDA.
- Award no.
- R/212554020013
- Award date
- 05 ago. 2011
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/213234190013
- Award date
- 05 ago. 2011
- Award status
- Active
- Supplier
- PRODANIX S.A.
- Award no.
- R/213937700015
- Award date
- 05 ago. 2011
- Award status
- Active
- Supplier
- EMPREST SRL
- Award no.
- R/214643870019
- Award date
- 05 ago. 2011
- Award status
- Active
- Supplier
- TANKIN SOCIEDAD ANONIMA
- Award no.
- R/215238130011
- Award date
- 05 ago. 2011
- Award status
- Active
- Supplier
- NUÑEZ CENTURION, JUAN MANUEL
- Award no.
- R/216177070012
- Award date
- 05 ago. 2011
- Award status
- Active
- Supplier
- MEDELTAR S.A.
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 calculatedOther awards from this agency
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- MANTENIMIENTO DE AREAS VERDESABDUCTUM SRL$ 294.000
- ORGANIZADOR DE LLAVES · ESTACIONAMIENTO PARA BICICLETAS…LOGISTICA 21 SAS$ 218.964
- MONITOR (O TV) PARA PC · MONITOR LED…DIGISTAR LTDA$ 1,5 M
Amount detail and record origin
Amount detail
- UYU
- $ 35.157,99
- Items
- 19
- Currencies
- UYU
- Original amount in pesos
- $ 35.157,99
- 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-298686