BALDE PLASTICO · DESINFECTANTE DE AMBIENTE EN AEROSOL…
LLAMADO A COTIZACION DE INSUMOS DE LIMPIEZA, HIGIENE Y ASEO PARA LA JEFATURA DE POLICIA DE MALDONADO PARA EL EJERCICIO 2013
Awarded
$ 521.329≈ $ 1.377.190 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
POLAKOF Y CIA. SOCIEDAD ANONIMASupplier
ISAFER LTDA.Supplier
INTERLAB S R LSupplier
LUSSAL S.R.L.Supplier
ISORAL S.A.Supplier
NEBOTIL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
35 of 35
- Award no.
- R/100004430014
- Award date
- 04 dic. 2012
- Award status
- Active
- Supplier
- POLAKOF Y CIA. SOCIEDAD ANONIMA
- Award no.
- R/212363870012
- Award date
- 04 dic. 2012
- Award status
- Active
- Supplier
- ISAFER LTDA.
- Award no.
- R/212477220017
- Award date
- 04 dic. 2012
- Award status
- Active
- Supplier
- SPATZNER BOGDANOWICZ EDUARDO JOSEPH
- Award no.
- R/212684240013
- Award date
- 04 dic. 2012
- Award status
- Active
- Supplier
- INTERLAB S R L
- Award no.
- R/213536720015
- Award date
- 04 dic. 2012
- Award status
- Active
- Supplier
- LUSSAL S.R.L.
- Award no.
- R/213587750019
- Award date
- 04 dic. 2012
- Award status
- Active
- Supplier
- ISORAL S.A.
- Award no.
- R/216269340016
- Award date
- 04 dic. 2012
- Award status
- Active
- Supplier
- NEBOTIL SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
2 of 35 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 all- AMORTIGUADOR DELANTERO PARA EQUIPO DE TRANSPORTE · AMORTIGUADOR TRASERO PARA EQUIPO DE TRANSPORTE…AMORIN TAMMARO ANTONIO FRANCISCO$ 15.800
- REPARACION DE CAÑO DE ESCAPE DE EQUIPO DE TRANSPORTEUMPIERREZ HUGO DANIEL$ 6.967
- KIT DE DISTRIBUCION · BUJIA…AMORIN TAMMARO ANTONIO FRANCISCO$ 13.144
- BATERIA DE 12V (GEL)TUNIMAX S A$ 4.754
Amount detail and record origin
Amount detail
- UYU
- $ 521.329,40
- Items
- 35
- Currencies
- UYU
- Original amount in pesos
- $ 521.329,40
- 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-352740