LIMPIAVIDRIOS LIQUIDO · BOLSA DE NYLON…
"ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA PARA STOCK DE ALMACÉN DE LA INTENDENCIA"
Awarded
$ 191.838≈ $ 369.124 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
FONSIL S AWhat was bought
Awarded items with quantity and unit price.
26 of 26
- Award no.
- R/040233270018
- Award date
- 07 jun. 2016
- Award status
- Active
- Supplier
- GERBEN SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R/212363870012
- Award date
- 07 jun. 2016
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/212674380017
- Award date
- 07 jun. 2016
- Award status
- Active
- Supplier
- FONSIL S A
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
- $ 191.838,41
- Items
- 26
- Currencies
- UYU
- Original amount in pesos
- $ 191.838,41
- 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-524879