ALCOHOL ETILICO EN GEL · ESCOBILLA PARA INODORO…
fondo rotatorio
Awarded
$ 85.788View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
EMILIO BENZO S ASupplier
TA TA S ASupplier
CARLOS GUTIERREZ S ASupplier
UCM URUGUAY S.A.Supplier
VIMAX S ASupplier
LOPEZ MENENDEZ ANIBALSupplier
JOM SRLSupplier
AMERICAN MESHSupplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
RETIRO DE RESIDUOS LTDAWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/210002600013
- Award date
- 13 may. 2015
- Award status
- Active
- Supplier
- EMILIO BENZO S A
- Award no.
- R/210003270017
- Award date
- 13 may. 2015
- Award status
- Active
- Supplier
- TA TA S A
- Award no.
- R/210259960012
- Award date
- 13 may. 2015
- Award status
- Active
- Supplier
- CARLOS GUTIERREZ S A
- Award no.
- R/210271050012
- Award date
- 13 may. 2015
- Award status
- Active
- Supplier
- UCM URUGUAY S.A.
- Award no.
- R/210350650012
- Award date
- 13 may. 2015
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/210465260012
- Award date
- 13 may. 2015
- Award status
- Active
- Supplier
- BANCO DE LA REPUBLICA ORIENTAL DEL URUGUAY
- Award no.
- R/210633730017
- Award date
- 13 may. 2015
- Award status
- Active
- Supplier
- LOPEZ MENENDEZ ANIBAL
- Award no.
- R/212526600019
- Award date
- 13 may. 2015
- Award status
- Active
- Supplier
- JOM SRL
- Award no.
- R/214252970015
- Award date
- 13 may. 2015
- Award status
- Active
- Supplier
- AMERICAN MESH
- Award no.
- R/214372090012
- Award date
- 13 may. 2015
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/216302710018
- Award date
- 13 may. 2015
- Award status
- Active
- Supplier
- RETIRO DE RESIDUOS LTDA
Each item compared against purchases of the same item over the last 36 months.
1 of 14 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
- $ 85.788,05
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 85.788,05
- 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-473409