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MARCADOR PERMANENTE · DETERGENTE CONCENTRADO…

Articulos de limpieza

Awarded

$ 21.774

≈ $ 53.030 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección General de Servicios Ganaderos
FAJosé Mujica2010–2015

Supplier

OFIPANDO S R L

Supplier

EMILIO BENZO S A

Supplier

RUNGA MAYOL CARLOS VICENTE

Supplier

SETARIL SOCIEDAD ANONIMA

Supplier

CABRINER SOCIEDAD ANONIMA

Supplier

DROGUERIA BURGUES S.R.L.

Supplier

GUIMARAES TORRENS LOURDES JACQUELINE

Supplier

GRUPO BENZO LTDA

What was bought

Awarded items with quantity and unit price.

18 of 18
Award no.
R/110116420018
Award date
29 ene. 2014
Award status
Active
Supplier
OFIPANDO S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MARCADOR PERMANENTE 134994UNIDADWell above 64,6× the medianMedian $ 8 · range $ 5 – 71 · 785 comparablesView comparable purchases
Award no.
R/210002600013
Award date
29 ene. 2014
Award status
Active
Supplier
EMILIO BENZO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DETERGENTE CONCENTRADO 471648LIn range 1,2× the medianMedian $ 33 · range $ 24 – 817 · 177 comparablesView comparable purchases
ESENCIA AROMATIZANTE LIQUIDA (USO FARMACEUTICO) 3516540LBelow usual 0,0× the medianMedian $ 2.900 · range $ 32 – 4.440 · 9 comparablesView comparable purchases
FRANELA 21415UNIDADIn range 0,8× the medianMedian $ 18 · range $ 14 – 57 · 263 comparablesView comparable purchases
REJILLA DE ACERO INOXIDABLE 6278120UNIDADBelow usual 0,0× the medianMedian $ 336 · range $ 292 – 226.400 · 17 comparablesView comparable purchases
Award no.
R/213201010016
Award date
29 ene. 2014
Award status
Active
Supplier
RUNGA MAYOL CARLOS VICENTE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CORRECTOR LIQUIDO 53330UNIDADIn range 1,9× the medianMedian $ 14 · range $ 11 – 81 · 178 comparablesView comparable purchases
Award no.
R/214002370010
Award date
29 ene. 2014
Award status
Active
Supplier
SETARIL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DETERGENTE CONCENTRADO 471620LIn range 0,8× the medianMedian $ 33 · range $ 24 – 817 · 177 comparablesView comparable purchases
HIPOCLORITO DE SODIO USO MEDICINAL 2620180LBelow usual 0,3× the medianMedian $ 111 · range $ 100 – 458 · 30 comparablesView comparable purchases
PULIDOR 254210UNIDADBelow usual 0,3× the medianMedian $ 69 · range $ 47 – 160 · 108 comparablesView comparable purchases
Award no.
R/214931520013
Award date
29 ene. 2014
Award status
Active
Supplier
CABRINER SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE NYLON 28601100UNIDADIn range 0,8× the medianMedian $ 5 · range $ 2 – 295 · 1.460 comparablesView comparable purchases
ESPARADRAPO 79308UNIDADNot enough comparables
PAPEL DE ALUMINIO 171625UNIDADBelow usual 0,3× the medianMedian $ 193 · range $ 123 – 22.591 · 15 comparablesView comparable purchases
Award no.
R/216136580016
Award date
29 ene. 2014
Award status
Active
Supplier
DROGUERIA BURGUES S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALCOHOL INDUSTRIAL 95 659960LBelow usual 0,7× the medianMedian $ 82 · range $ 70 – 630 · 56 comparablesView comparable purchases
INSECTICIDA PARA USO DOMESTICO 86024UNIDADIn range 1,0× the medianMedian $ 80 · range $ 71 – 327 · 447 comparablesView comparable purchases
Award no.
R/216450330019
Award date
29 ene. 2014
Award status
Active
Supplier
GUIMARAES TORRENS LOURDES JACQUELINE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JABON NEUTRO LIQUIDO 1469710LBelow usual 0,7× the medianMedian $ 42 · range $ 31 – 145 · 77 comparablesView comparable purchases
TOALLAS DE PAPEL HUMEDAS 1382272PAQUETEBelow usual 0,3× the medianMedian $ 153 · range $ 122 – 284 · 148 comparablesView comparable purchases
Award no.
R/216640690016
Award date
29 ene. 2014
Award status
Active
Supplier
GRUPO BENZO LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESPONJA ABRASIVA DE TEFLON 1238124UNIDADBelow usual 0,2× the medianMedian $ 123 · range $ 39 – 2.165 · 18 comparablesView comparable purchases
GUANTES DE LATEX LIVIANOS 1467140PARIn range 1,2× the medianMedian $ 40 · range $ 24 – 200 · 41 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 18 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 calculated

Other awards from this agency

View all
  1. TELEFONO INALAMBRICOPAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO22 oct. 2026$ 5.784
  2. REPARACION DE CAMARA FRIGORIFICACOP SISTEMA REFRIGERADOS SRL22 oct. 2026$ 15.698
  3. ANALISIS DE COMPOSTKEMIA SAS22 oct. 2026$ 10.840
  4. GUANTES DE NEOPRENO FORRADO · CAMPERA DE ABRIGOCONFIR S A22 oct. 2026$ 6.290
Amount detail and record origin

Amount detail

UYU
$ 21.774,28
Items
18
Currencies
UYU
Original amount in pesos
$ 21.774,28
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-412667