ALCOHOL ETILICO EN GEL · BOLSA DE NYLON…
COMPRA DE ARTICULOS DE LIMPIEZA PARA EL EJERCICIO 2013
Awarded
$ 191.337≈ $ 504.376 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ARTOBE S.A.Supplier
VIMAX S.A.Supplier
DE NAVARRA S.R.L.Supplier
INTERLAB S R LSupplier
LUSSAL S.R.L.Supplier
ISORAL S.A.Supplier
ARANIL S.A.Supplier
ORDOQUI ALONSO HUGO NERYSupplier
TANKIN SOCIEDAD ANONIMASupplier
CAMUL S.R.L.What was bought
Awarded items with quantity and unit price.
45 of 45
- Award no.
- R/210202290018
- Award date
- 07 feb. 2013
- Award status
- Active
- Supplier
- ARTOBE S.A.
- Award no.
- R/210350650012
- Award date
- 07 feb. 2013
- Award status
- Active
- Supplier
- VIMAX S.A.
- Award no.
- R/212554020013
- Award date
- 07 feb. 2013
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/212684240013
- Award date
- 07 feb. 2013
- Award status
- Active
- Supplier
- INTERLAB S R L
- Award no.
- R/213536720015
- Award date
- 07 feb. 2013
- Award status
- Active
- Supplier
- LUSSAL S.R.L.
- Award no.
- R/213587750019
- Award date
- 07 feb. 2013
- Award status
- Active
- Supplier
- ISORAL S.A.
- Award no.
- R/213673710011
- Award date
- 07 feb. 2013
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/214250890014
- Award date
- 07 feb. 2013
- Award status
- Active
- Supplier
- CENTRO DE INFORMACION AL COMERCIANTE S.R.L (C.I.C. S.R.L.)
- Award no.
- R/214421420017
- Award date
- 07 feb. 2013
- Award status
- Active
- Supplier
- ORDOQUI ALONSO HUGO NERY
- Award no.
- R/214643870019
- Award date
- 07 feb. 2013
- Award status
- Active
- Supplier
- TANKIN SOCIEDAD ANONIMA
- Award no.
- R/216221360017
- Award date
- 07 feb. 2013
- Award status
- Active
- Supplier
- CAMUL S.R.L.
Each item compared against purchases of the same item over the last 36 months.
1 of 45 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
- $ 191.336,50
- Items
- 45
- Currencies
- UYU
- Original amount in pesos
- $ 191.336,50
- 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-365133