ALCOHOL ETILICO EN GEL · CERA AL AGUA…
articulos de limpieza
Awarded
$ 135.544≈ $ 306.203 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
SOCIEDAD ANONIMA TECNICASupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
SLUCKIS HNOS S ASupplier
WALAN LTDASupplier
ISAFER LTDASupplier
SACRIMAR S ASupplier
LUSSAL S R LSupplier
BETTASUL SASupplier
IMAGEN 2 SRLSupplier
NEBOTIL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/080054910011
- Award date
- 20 may. 2014
- Award status
- Active
- Supplier
- SOCIEDAD ANONIMA TECNICA
- Award no.
- R/210090180011
- Award date
- 20 may. 2014
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210301960011
- Award date
- 20 may. 2014
- Award status
- Active
- Supplier
- SLUCKIS HNOS S A
- Award no.
- R/210849440017
- Award date
- 20 may. 2014
- Award status
- Active
- Supplier
- WALAN LTDA
- Award no.
- R/212363870012
- Award date
- 20 may. 2014
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/212692440018
- Award date
- 20 may. 2014
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/213536720015
- Award date
- 20 may. 2014
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/214598810016
- Award date
- 20 may. 2014
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R/215358840016
- Award date
- 20 may. 2014
- Award status
- Active
- Supplier
- DISTRIBUIDORA MANANTIALES SOCIEDAD ANONIMA
- Award no.
- R/216126510015
- Award date
- 20 may. 2014
- Award status
- Active
- Supplier
- IMAGEN 2 SRL
- Award no.
- R/216269340016
- Award date
- 20 may. 2014
- Award status
- Active
- Supplier
- NEBOTIL SOCIEDAD ANONIMA
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 allAmount detail and record origin
Amount detail
- UYU
- $ 135.544,40
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 135.544,40
- 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-423002