BALDE PLASTICO · CEPILLO DE MANO…

Name: BALDE PLASTICO · CEPILLO DE MANO…
Creator: Dirección Nacional de Sanidad de las Fuerzas Armadas
Published: 2015-11-25T14:20:00.000Z
License: https://catalogodatos.gub.uy

MATERIALES DE LIMPIEZA.-

Awarded

$ 387.635

≈ $ 799.010 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 Nacional de Sanidad de las Fuerzas Armadas

FATabaré Vázquez2015–2020

Supplier

VARELA HNOS. SOCIEDAD ANONIMA

Supplier

Supplier

Supplier

Supplier

Supplier

What was bought

Awarded items with quantity and unit price.

11 of 11

Award no.: R/210090180011
Award date: 21 oct. 2015
Award status: Active
Supplier: VARELA HNOS. SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BALDE PLASTICO	78	1.000	UNIDAD		Below usual 0,5× the medianMedian $ 98 · range $ 75 – 434 · 293 comparablesView comparable purchases

Award no.: R/210849440017
Award date: 21 oct. 2015
Award status: Active
Supplier: WALAN LTDA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CEPILLO DE MANO	115	200	UNIDAD		Below usual 0,6× the medianMedian $ 53 · range $ 37 – 283 · 46 comparablesView comparable purchases
ESCOBA	8937	50	UNIDAD		Below usual 0,5× the medianMedian $ 81 · range $ 60 – 395 · 351 comparablesView comparable purchases

Award no.: R/212692440018
Award date: 21 oct. 2015
Award status: Active
Supplier: SACRIMAR S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CONTENEDOR DE RESIDUOS HOSPITALARIOS	63362	5	UNIDAD		Well above 13,6× the medianMedian $ 1.053 · range $ 571 – 12.440 · 114 comparablesView comparable purchases
CONTENEDOR DE RESIDUOS HOSPITALARIOS	63362	15	UNIDAD		Above 3,4× the medianMedian $ 1.053 · range $ 571 – 12.440 · 114 comparablesView comparable purchases

Award no.: R/213673710011
Award date: 21 oct. 2015
Award status: Active
Supplier: ARANIL S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
ESCOBILLA PARA INODORO	439	50	UNIDAD		Below usual 0,3× the medianMedian $ 74 · range $ 50 – 253 · 187 comparablesView comparable purchases

Award no.: R/212363870012
Award date: 21 oct. 2015
Award status: Active
Supplier: ISAFER LTDA

Description	Code	Quantity	Unit	Price reference
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	2.500	PAR	Below usual 0,5× the medianMedian $ 45 · range $ 28 – 140 · 411 comparablesView comparable purchases
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	2.500	PAR	Below usual 0,5× the medianMedian $ 45 · range $ 28 – 140 · 411 comparablesView comparable purchases
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	2.500	PAR	Below usual 0,5× the medianMedian $ 45 · range $ 28 – 140 · 411 comparablesView comparable purchases
RECIPIENTE CON TAPA PARA RESIDUOS	14667	10	UNIDAD	Above 1,7× the medianMedian $ 1.100 · range $ 750 – 2.572 · 85 comparablesView comparable purchases

Award no.: R/215333150016
Award date: 21 oct. 2015
Award status: Active
Supplier: RELYM SA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
SEÑAL DE SEGURIDAD	10222	20	UNIDAD		In range 1,8× the medianMedian $ 227 · range $ 119 – 833 · 42 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 387.634,50
Items: 11
Currencies: UYU
Original amount in pesos: $ 387.634,50
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-480636