JABON EN POLVO CON ESPUMA CONTROLADA · CEMENTO (TIPO GOTITA DE POXIPOL)…
ADQUISICION DE ARTICULOS DE LIMPIEZA DESTINADOS ATENDER LAS NECESIDADES DE ESTA DIRECCION EN EL PRIMER TRIMESTRE DEL EJERCICIO 2005.- CREDITO SIIF, 60 DIAS-
Awarded
$ 41.787≈ $ 193.705 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
39 of 39
- Award no.
- R/080005550015
- Award date
- 24 dic. 2004
- Award status
- Active
- Supplier
- SAN FRANCISCO COMERCIAL E INDUSTRIAL S.A.
- Award no.
- R/211255450018
- Award date
- 24 dic. 2004
- Award status
- Active
- Supplier
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA
- Award no.
- R/212196970012
- Award date
- 24 dic. 2004
- Award status
- Active
- Supplier
- CORREA GUTIERREZ PABLO NELSON
- Award no.
- R/212363870012
- Award date
- 24 dic. 2004
- Award status
- Active
- Supplier
- ISAFER LTDA.
- Award no.
- R/214250890014
- Award date
- 24 dic. 2004
- Award status
- Active
- Supplier
- CENTRO DE INFORMACION AL COMERCIANTE S.R.L (C.I.C. S.R.L.)
- Award no.
- R/214834770019
- Award date
- 24 dic. 2004
- Award status
- Active
- Supplier
- Rio Dayman Ltda.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 41.787,18
- Items
- 39
- Currencies
- UYU
- Original amount in pesos
- $ 41.787,18
- 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-41096