SOLUCION DE SODA CAUSTICA · LIMPIADOR CREMOSO…
SUMINISTRO DE PRODUCTOS DE LIMPIEZA Y ASEO PARA EL HOSPITAL DE FLORES.
Awarded
$ 41.007≈ $ 78.337 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.
9 of 9
- Award no.
- R/214002370010
- Award date
- 16 jun. 2016
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/214598810016
- Award date
- 16 jun. 2016
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R/214854290012
- Award date
- 16 jun. 2016
- Award status
- Active
- Supplier
- BOYERCO SOCIEDAD ANONIMA
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- REPARACION DE EQUIPO DE RAYOS XAKOLUZ S A$ 227.412
- MONITOREO AMBULATORIO DE PRESION ARTERIAL (MAPA) - ADULTOCANESSA URTA ROBERTO JORGE$ 4.245
- CENTELLOGRAMA DE PERFUSION MIOCARDICA SENSIBILIZADO CON DIPIRIDAMOLG3 HEALTH SRL$ 11.705
- ACONDICIONAMIENTO Y/O REPARACION DE AMBULANCIAALVAREZ UMPIERREZ JUAN JOSE$ 20.813
Amount detail and record origin
Amount detail
- UYU
- $ 41.007,12
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 41.007,12
- 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-525016