JABON LIQUIDO PARA LAVAVAJILLA · ESPONJA PARA COCINA…
PEDIDO DE ALMACEN.JABON LIQUIDO CONCENTRADO PARA LAVAR VAJILLA TRAER MUESTRAS, GUANTES SURTIDOS 7,71/2,Y 8. FORMA DE PAGO FONDO ROTATORIO.
Awarded
$ 8.894View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/210118730010
- Award date
- 22 jul. 2015
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/212363870012
- Award date
- 22 jul. 2015
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/213673710011
- Award date
- 22 jul. 2015
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/216488140012
- Award date
- 22 jul. 2015
- Award status
- Active
- Supplier
- GRUPO LA ROCA SOCIEDAD DE RESPONSABILIDAD LIMITADA
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
- $ 8.894,20
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 8.894,20
- 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-481313