ALCOHOL AZUL · CREOLINA…
ARTICULOS DE LIMPIEZA VER PLIEGO DE CONDICIONES PARTICULARES
Awarded
$ 211.128≈ $ 496.517 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 ASupplier
TEXTILA LTDASupplier
ISAFER LTDASupplier
DE NAVARRA S.R.L.Supplier
UMIRAL S ASupplier
LUSSAL S R LSupplier
ARANIL S.A.Supplier
EMPREST SRLSupplier
SETARIL SOCIEDAD ANONIMASupplier
ORDOQUI ALONSO HUGO NERYSupplier
MEDELTAR S AWhat was bought
Awarded items with quantity and unit price.
33 of 33
- Award no.
- R/210118730010
- Award date
- 10 set. 2013
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/211039930015
- Award date
- 10 set. 2013
- Award status
- Active
- Supplier
- TEXTILA LTDA
- Award no.
- R/212363870012
- Award date
- 10 set. 2013
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/212554020013
- Award date
- 10 set. 2013
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/213299380011
- Award date
- 10 set. 2013
- Award status
- Active
- Supplier
- UMIRAL S A
- Award no.
- R/213536720015
- Award date
- 10 set. 2013
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/213673710011
- Award date
- 10 set. 2013
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/213937700015
- Award date
- 10 set. 2013
- Award status
- Active
- Supplier
- EMPREST SRL
- Award no.
- R/214002370010
- Award date
- 10 set. 2013
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/214421420017
- Award date
- 10 set. 2013
- Award status
- Active
- Supplier
- ORDOQUI ALONSO HUGO NERY
- Award no.
- R/216177070012
- Award date
- 10 set. 2013
- Award status
- Active
- Supplier
- MEDELTAR S A
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 all- COLCHON DE 1 PLAZA DE POLIURETANODIVINO S A$ 41.115
- RECARGA DE EXTINTOR · CARTEL FOTOLUMINISCENTEVARELA LAMPARIELLO MATHIAS SEBASTIAN$ 1.613
- DISCO DE CORTE REFORZADO · ELECTRODO RUTILICO AWS E-6013 (TIPO R11)…BARRACA JULIA SOCIEDAD ANONIMA$ 3.236
- MOLDURA LATERAL DE GUARDABARROS · BATERIA RECARGABLE…NC GROUP SAS$ 15.814
Amount detail and record origin
Amount detail
- UYU
- $ 211.127,50
- Items
- 33
- Currencies
- UYU
- Original amount in pesos
- $ 211.127,50
- 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-391711