ALCOHOL ETILICO EN GEL · JABON DE TOCADOR…
Art. de limpieza.
Awarded
$ 56.420≈ $ 133.042 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ISAFER LTDASupplier
ISORAL S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/212363870012
- Award date
- 09 oct. 2013
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/213587750019
- Award date
- 09 oct. 2013
- Award status
- Active
- Supplier
- ISORAL 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- MANTENIMIENTO DE SOFTWAREDATOS ABIERTOS TRANSPARENCIA Y ACCESO A LA INFORMACION D.A.T.A.$ 356.643
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 53.449
- SERVICIO DE AMPLIFICACION E ILUMINACIONVAZ LOPEZ MARIA SOLEDAD$ 78.689
- ARRENDAMIENTO DE GABINETE HIGIENICOSITEB LTDA$ 13.000
Amount detail and record origin
Amount detail
- UYU
- $ 56.420,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 56.420,00
- 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-398834