ESENCIA AROMATIZANTE (USO FARMACEUTICO) · CERA PARA PISO DE MADERA…

Name: ESENCIA AROMATIZANTE (USO FARMACEUTICO) · CERA PARA PISO DE MADERA…
Creator: Contaduría General de la Nación
Published: 2005-07-14T00:00:00.000Z
License: https://catalogodatos.gub.uy

ARTICULOS DE LIMPIEZA Ver: especificaciones en el Anexo del Pliego.

Awarded

$ 38.510

≈ $ 175.090 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

Contaduría General de la Nación

FATabaré Vázquez2005–2010

Supplier

Supplier

Supplier

Supplier

Supplier

Supplier

MOSCOVICH KIRCHNITZ TEDY

What was bought

Awarded items with quantity and unit price.

17 of 17

Award no.: R/210118730010
Award date: 14 jul. 2005
Award status: Active
Supplier: H. RAFULS CAMOU S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
ESENCIA AROMATIZANTE (USO FARMACEUTICO)	28123	15	—		Not enough comparables
CERA PARA PISO DE MADERA	1242	60	—		Not enough comparables

Award no.: R/212363870012
Award date: 14 jul. 2005
Award status: Active
Supplier: ISAFER LTDA.

Description	Code	Quantity	Unit	Price reference
PA?O PARA PISO	215	150	UNIDAD	Below usual 0,4× the medianMedian $ 30 · range $ 26 – 80 · 472 comparablesView comparable purchases
ESCOBILLA PARA INODORO	439	10	—	Not enough comparables
MANGO DE ESCOBILLA Y/O ESCOBILLON	97	10	—	Not enough comparables

Award no.: R/212554020013
Award date: 14 jul. 2005
Award status: Active
Supplier: DE NAVARRA S.R.L.

Description	Code	Quantity	Unit	Price reference
DETERGENTE CONCENTRADO	4716	500	—	Not enough comparables
FRANELA	214	50	—	Not enough comparables
PA?O REJILLA	216	80	UNIDAD	Below usual 0,4× the medianMedian $ 17 · range $ 14 – 45 · 328 comparablesView comparable purchases

Award no.: R/213673710011
Award date: 14 jul. 2005
Award status: Active
Supplier: ARANIL S.A.

Description	Code	Quantity	Unit	Price reference
PULIDOR	2542	180	—	Not enough comparables
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	200	—	Not enough comparables
LIMPIAMETALES LIQUIDO (BRILLAMETAL)	41	12	—	Not enough comparables

Award no.: R/215126080012
Award date: 14 jul. 2005
Award status: Active
Supplier: SERAUS LTDA.

Description	Code	Quantity	Unit	Price reference
ESCOBA	8937	40	—	Not enough comparables
PULVERIZADOR EN PLASTICO PARA JARDIN	28108	50	—	Not enough comparables
LAMPAZO DE GOMA	217	10	—	Not enough comparables

Award no.: R/215128780011
Award date: 14 jul. 2005
Award status: Active
Supplier: MOSCOVICH KIRCHNITZ TEDY

Description	Code	Quantity	Unit	Price reference
DESINFECTANTE EN BASE A HIPOCLORITO DE SODIO	7738	600	—	Not enough comparables
LIMPIAVIDRIOS LIQUIDO	42	60	—	Not enough comparables
CERA AL AGUA	1240	250	—	Not enough comparables

Each item compared against purchases of the same item over the last 36 months.

15 of 17 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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: $ 38.510,05
Items: 17
Currencies: UYU
Original amount in pesos: $ 38.510,05
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-52003