JABON NEUTRO LIQUIDO · AGUA MINERAL…
FONDO ROTATORIO
Awarded
$ 15.457≈ $ 34.919 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
H RAFULS CAMOU S ASupplier
EL PALACIO DEL CAFE S ASupplier
NORDICA S ASupplier
KENSUR S ASupplier
VIZCAINO Y VIZCAINO LTDASupplier
AMERICAN MESHSupplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
ALVARO Y DIEGO ROGELSupplier
MARCELO SANTOSWhat was bought
Awarded items with quantity and unit price.
17 of 17
- Award no.
- R/210118730010
- Award date
- 20 nov. 2014
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/210172100011
- Award date
- 20 nov. 2014
- Award status
- Active
- Supplier
- COOPERATIVA DE CONSUMOS DEL TRANSPORTE
- Award no.
- R/210426210018
- Award date
- 20 nov. 2014
- Award status
- Active
- Supplier
- EL PALACIO DEL CAFE S A
- Award no.
- R/210714860018
- Award date
- 20 nov. 2014
- Award status
- Active
- Supplier
- NORDICA S A
- Award no.
- R/212195470016
- Award date
- 20 nov. 2014
- Award status
- Active
- Supplier
- C A MOSCA Y CIA SOCIEDAD DE RESPONSABILIDAD LIMITA
- Award no.
- R/212672360019
- Award date
- 20 nov. 2014
- Award status
- Active
- Supplier
- KENSUR S A
- Award no.
- R/212782930014
- Award date
- 20 nov. 2014
- Award status
- Active
- Supplier
- CERRAJERIA PARQUE POSADAS LIMITADA
- Award no.
- R/213131740010
- Award date
- 20 nov. 2014
- Award status
- Active
- Supplier
- VIZCAINO Y VIZCAINO LTDA
- Award no.
- R/214252970015
- Award date
- 20 nov. 2014
- Award status
- Active
- Supplier
- AMERICAN MESH
- Award no.
- R/214372090012
- Award date
- 20 nov. 2014
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/215072600013
- Award date
- 20 nov. 2014
- Award status
- Active
- Supplier
- ALVARO Y DIEGO ROGEL
- Award no.
- R/217166070014
- Award date
- 20 nov. 2014
- Award status
- Active
- Supplier
- MARCELO SANTOS
Each item compared against purchases of the same item over the last 36 months.
1 of 17 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 calculatedOther awards from this agency
View all- REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 15.457,29
- Items
- 17
- Currencies
- UYU
- Original amount in pesos
- $ 15.457,29
- 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-450279