ESPONJA PARA COCINA · LIMPIAVIDRIOS LIQUIDO…
"Adquisicion de Materiales de Limpieza"
Awarded
$ 2.005.176≈ $ 4.681.454 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BARBADOS S ASupplier
J L DISTRIBUCIONES SRLSupplier
ISAFER LTDASupplier
DE NAVARRA S.R.L.Supplier
SACRIMAR S ASupplier
LUSSAL S R LSupplier
SETARIL SOCIEDAD ANONIMASupplier
TANKIN SOCIEDAD ANONIMASupplier
MEDELTAR S AWhat was bought
Awarded items with quantity and unit price.
30 of 30
- Award no.
- R/040099750014
- Award date
- 19 mar. 2014
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/070112150013
- Award date
- 19 mar. 2014
- Award status
- Active
- Supplier
- J L DISTRIBUCIONES SRL
- Award no.
- R/212363870012
- Award date
- 19 mar. 2014
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/212554020013
- Award date
- 19 mar. 2014
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/212692440018
- Award date
- 19 mar. 2014
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/213536720015
- Award date
- 19 mar. 2014
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/214002370010
- Award date
- 19 mar. 2014
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/214250890014
- Award date
- 19 mar. 2014
- Award status
- Active
- Supplier
- CENTRO DE INFORMACION AL COMERCIANTE S R L (C.I.C.
- Award no.
- R/214643870019
- Award date
- 19 mar. 2014
- Award status
- Active
- Supplier
- TANKIN SOCIEDAD ANONIMA
- Award no.
- R/216177070012
- Award date
- 19 mar. 2014
- 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- TRANSPORTE CON CHOFERMARZI TOUR SRL$ 19.836
- GUANTES PROFESIONALES PARA BOMBEROS · GABINETE METALICO PARA EXTINTOR…BARBADOS S A$ 5 M
- ESTANTERIA DE METAL · IMPRESORA DE INYECCION DE TINTADISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 21.094
- PIEDRA MANUAL DE AFILAR · PORTA CARGADOR…DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 224.968
Amount detail and record origin
Amount detail
- UYU
- $ 2.005.176,08
- Items
- 30
- Currencies
- UYU
- Original amount in pesos
- $ 2.005.176,08
- 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-405072