BALDE PLASTICO · GUANTES DE LATEX DESCARTABLE NO ESTERIL…
SOLICITUD DE PRECIOS DE ARTICULOS DE LIMPIEZA HASTA: VER ARCHIVO ADJUNTO Y ADJUSTARCE AL MISMO.- CONSULTAS 23041936
Awarded
$ 138.855≈ $ 284.674 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BIANCHI HNOS S ASupplier
ISAFER LTDASupplier
SACRIMAR S ASupplier
SETARIL SOCIEDAD ANONIMASupplier
BETTASUL SASupplier
BOYERCO SOCIEDAD ANONIMASupplier
CABRINER SOCIEDAD ANONIMASupplier
SOMALUX SOCIEDAD ANONIMASupplier
DROGUERIA BURGUES S.R.L.Supplier
GRANDILLO MELGAR NICOLAS EDUARDOWhat was bought
Awarded items with quantity and unit price.
33 of 33
- Award no.
- R/210003190013
- Award date
- 22 dic. 2015
- Award status
- Active
- Supplier
- BIANCHI HNOS S A
- Award no.
- R/212363870012
- Award date
- 22 dic. 2015
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/212692440018
- Award date
- 22 dic. 2015
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/214002370010
- Award date
- 22 dic. 2015
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/214598810016
- Award date
- 22 dic. 2015
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R/214854290012
- Award date
- 22 dic. 2015
- Award status
- Active
- Supplier
- BOYERCO SOCIEDAD ANONIMA
- Award no.
- R/214931520013
- Award date
- 22 dic. 2015
- Award status
- Active
- Supplier
- CABRINER SOCIEDAD ANONIMA
- Award no.
- R/215156530016
- Award date
- 22 dic. 2015
- Award status
- Active
- Supplier
- SOMALUX SOCIEDAD ANONIMA
- Award no.
- R/216136580016
- Award date
- 22 dic. 2015
- Award status
- Active
- Supplier
- DROGUERIA BURGUES S.R.L.
- Award no.
- R/217666300019
- Award date
- 22 dic. 2015
- Award status
- Active
- Supplier
- GRANDILLO MELGAR NICOLAS EDUARDO
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.
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- INSTALACION DE EQUIPO DE AIRE ACONDICIONADO · DESINSTALACION DE EQUIPO DE AIRE ACONDICIONADOGRUPO CELSIUS S.R.L.$ 12.000
- MANTENIMIENTO DE SISTEMA DE ALARMAMERCURIO ALARMAS LIMITADA$ 2.200
Amount detail and record origin
Amount detail
- UYU
- $ 138.854,60
- Items
- 33
- Currencies
- UYU
- Original amount in pesos
- $ 138.854,60
- 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-502840