DETERGENTE LIQUIDO USO DOMESTICO · PAÑO PARA PISO…
STOCK UTILES DE LIMPIEZA
Awarded
$ 7.879≈ $ 15.522 in today's pesos
View 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.
- Award no.
- R/212363870012
- Award date
- 25 abr. 2016
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/213673710011
- Award date
- 25 abr. 2016
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/216136580016
- Award date
- 25 abr. 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 all- TACO PARA PARED · TORNILLO ALLEN CABEZA CILINDRICA PASE GRUESO…FIERRO VIGNOLI S A FIVISA$ 8.469
- SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…TOP WHEELS S.R.L.$ 14.258
- GUANTE DE LONA · AGUARRAS MINERAL…CAULIN Y CIA LTDA$ 2.685
- MANTENIMIENTO DE PUERTAMARTINELLI CERRAMIENTOS SAS$ 2.623
Amount detail and record origin
Amount detail
- UYU
- $ 7.878,52
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 7.878,52
- 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-521910