BALDE PLASTICO · LAMPAZO DE GOMA…
SUMINISTRO DE ARTÍCULOS DE LIMPIEZA COTIZAR EN BASE A ARCHIVO ADJUNTO NO SE ACEPTARAN OFERTAS EN LINEA
Awarded
$ 1.455.491≈ $ 2.965.846 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ISAFER LTDASupplier
LUSSAL S R LSupplier
EMPREST SRLSupplier
BETTASUL SASupplier
BOYERCO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
23 of 23
- Award no.
- R/212363870012
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/213536720015
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/213937700015
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- EMPREST SRL
- Award no.
- R/214250890014
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- CENTRO DE INFORMACION AL COMERCIANTE S R L (C.I.C.
- Award no.
- R/214598810016
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R/214854290012
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- BOYERCO SOCIEDAD ANONIMA
- Award no.
- R/215358840016
- Award date
- 04 dic. 2015
- Award status
- Active
- Supplier
- DISTRIBUIDORA MANANTIALES 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
- $ 1.455.490,90
- Items
- 23
- Currencies
- UYU
- Original amount in pesos
- $ 1.455.490,90
- 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-491688