JABON LIQUIDO PARA LAVAVAJILLA · ESPONJA PARA COCINA…
PEDIDO ALMACEN. PAPEL HIGIENICO 500 METROS BUJE GRANDE, 30 PARES DE GUANTES SURTIDOS. FORMA DE PAGO FONDO ROTATORIO
Awarded
$ 11.742≈ $ 29.932 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SOCIEDAD ANONIMA TECNICASupplier
ISAFER LTDA.Supplier
ARANIL S.A.Supplier
NEBOTIL SOCIEDAD ANONIMASupplier
ROLERIL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/080054910011
- Award date
- 05 jun. 2013
- Award status
- Active
- Supplier
- SOCIEDAD ANONIMA TECNICA
- Award no.
- R/212363870012
- Award date
- 05 jun. 2013
- Award status
- Active
- Supplier
- ISAFER LTDA.
- Award no.
- R/213673710011
- Award date
- 05 jun. 2013
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/216269340016
- Award date
- 05 jun. 2013
- Award status
- Active
- Supplier
- NEBOTIL SOCIEDAD ANONIMA
- Award no.
- R/216562570011
- Award date
- 05 jun. 2013
- Award status
- Active
- Supplier
- ROLERIL SOCIEDAD ANONIMA
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
View allAmount detail and record origin
Amount detail
- UYU
- $ 11.741,96
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 11.741,96
- 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-381766