BOLSA DE NYLON · PAÑO PARA PISO…
ARTICULOS DE LIMPIEZA. COTIZAR SEGUN DOCUMENTO ADJUNTO
Awarded
$ 270.246≈ $ 555.430 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PIEDRAS PLAST SRLSupplier
YOCCO SABORIDO RAUL ORLANDOSupplier
IMPRENTA LA ECONOMICA S ASupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
H RAFULS CAMOU S ASupplier
VIMAX S ASupplier
ISAFER LTDASupplier
POLYBAG LTDASupplier
LUSSAL S R LSupplier
ARANIL S.A.Supplier
TANKIN SOCIEDAD ANONIMASupplier
DROGUERIA BURGUES S.R.L.What was bought
Awarded items with quantity and unit price.
27 of 27
- Award no.
- R/080198970011
- Award date
- 21 ene. 2016
- Award status
- Active
- Supplier
- PIEDRAS PLAST SRL
- Award no.
- R/110338900016
- Award date
- 21 ene. 2016
- Award status
- Active
- Supplier
- YOCCO SABORIDO RAUL ORLANDO
- Award no.
- R/210001840010
- Award date
- 21 ene. 2016
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S A
- Award no.
- R/210090180011
- Award date
- 21 ene. 2016
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210118730010
- Award date
- 21 ene. 2016
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/210350650012
- Award date
- 21 ene. 2016
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/212363870012
- Award date
- 21 ene. 2016
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/212482430016
- Award date
- 21 ene. 2016
- Award status
- Active
- Supplier
- POLYBAG LTDA
- Award no.
- R/213536720015
- Award date
- 21 ene. 2016
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/213673710011
- Award date
- 21 ene. 2016
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/214250890014
- Award date
- 21 ene. 2016
- Award status
- Active
- Supplier
- CENTRO DE INFORMACION AL COMERCIANTE S R L (C.I.C.
- Award no.
- R/214643870019
- Award date
- 21 ene. 2016
- Award status
- Active
- Supplier
- TANKIN SOCIEDAD ANONIMA
- Award no.
- R/216136580016
- Award date
- 21 ene. 2016
- Award status
- Active
- Supplier
- DROGUERIA BURGUES S.R.L.
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
- $ 270.245,97
- Items
- 27
- Currencies
- UYU
- Original amount in pesos
- $ 270.245,97
- 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-508142