ABRILLANTADOR PARA LAVAVAJILLA · GUANTES DE GOMA CORTOS DE USO DOMESTICO…
Suministro de Útiles de Limpieza y Aseo para la Fuerza Aérea Uruguaya. Consultas técnicas al teléfono 22 22 44 00 al 09 interno 1292 con el señor Tte. Cnel. (Nav.) Fernando De León o al interno 11 11 con el Cabo 1ª. (SG) Pablo Muñoz. MUESTRAS: Los oferentes deberán presentar muestra de todos los ítems cotizados, debidamente rotulados e identificados. Las muestras serán recibidas en días hábiles de lunes a viernes en el horario comprendido entre las 08:00 y las 12:30 hasta el día 17 de abril.
Awarded
$ 744.919≈ $ 2.057.142 in today's pesos
Summary
Supplier
H. RAFULS CAMOU S.A.Supplier
ISAFER LTDA.Supplier
DE NAVARRA S.R.L.Supplier
ISORAL S.A.Supplier
ARANIL S.A.Supplier
SETARIL SOCIEDAD ANONIMASupplier
TANKIN SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210118730010
- Award date
- 03 may. 2012
- Award status
- Active
- Supplier
- H. RAFULS CAMOU S.A.
- Award no.
- R/212363870012
- Award date
- 03 may. 2012
- Award status
- Active
- Supplier
- ISAFER LTDA.
- Award no.
- R/212554020013
- Award date
- 03 may. 2012
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/213587750019
- Award date
- 03 may. 2012
- Award status
- Active
- Supplier
- ISORAL S.A.
- Award no.
- R/213673710011
- Award date
- 03 may. 2012
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/214002370010
- Award date
- 03 may. 2012
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/214643870019
- Award date
- 03 may. 2012
- Award status
- Active
- Supplier
- TANKIN SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
2 of 37 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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 744.919,00
- Items
- 37
- Currencies
- UYU
- Original amount in pesos
- $ 744.919,00
- 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-329145