JABON LIQUIDO DE TOCADOR · SERVICIO DE CERTIFICACION MEDICA…
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Awarded
$ 38.133≈ $ 97.208 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
PERSES S.A.Supplier
NORDICA S.A.Supplier
MARCAS FAMOSAS S.A.Supplier
PIAMAS S.A.Supplier
CESPEDES ROCCA HECTOR JAVIERSupplier
MORTAROTTI VISTA WALTER ANTONIOWhat was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/210118730010
- Award date
- 28 jun. 2013
- Award status
- Active
- Supplier
- H. RAFULS CAMOU S.A.
- Award no.
- R/210271050012
- Award date
- 28 jun. 2013
- Award status
- Active
- Supplier
- PERSES S.A.
- Award no.
- R/210465260012
- Award date
- 28 jun. 2013
- Award status
- Active
- Supplier
- BANCO DE LA REPUBLICA ORIENTAL DEL URUGUAY
- Award no.
- R/210714860018
- Award date
- 28 jun. 2013
- Award status
- Active
- Supplier
- NORDICA S.A.
- Award no.
- R/211136560014
- Award date
- 28 jun. 2013
- Award status
- Active
- Supplier
- MARCAS FAMOSAS S.A.
- Award no.
- R/213300120014
- Award date
- 28 jun. 2013
- Award status
- Active
- Supplier
- PIAMAS S.A.
- Award no.
- R/213758420018
- Award date
- 28 jun. 2013
- Award status
- Active
- Supplier
- CESPEDES ROCCA HECTOR JAVIER
- Award no.
- R/214372090012
- Award date
- 28 jun. 2013
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- T/26001
- Award date
- 28 jun. 2013
- Award status
- Active
- Supplier
- UNIVERSIDAD DE LA REPUBLICA (OFICINAS CENTRALES)
Each item compared against purchases of the same item over the last 36 months.
1 of 13 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- REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 38.132,97
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 38.132,97
- 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-385737