ESPONJA PARA COCINA · FRANELA…
ESPONJA PARA ALMACEN DE LIMPIEZA
Awarded
$ 72.665≈ $ 137.660 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional de Sanidad de las Fuerzas ArmadasFATabaré Vázquez2015–2020
Supplier
DIAGONAL LTDASupplier
ISAFER LTDASupplier
ARANIL S.A.Supplier
BETTASUL SAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210827100019
- Award date
- 15 ago. 2016
- Award status
- Active
- Supplier
- DIAGONAL LTDA
- Award no.
- R/212363870012
- Award date
- 15 ago. 2016
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/213673710011
- Award date
- 15 ago. 2016
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/214598810016
- Award date
- 15 ago. 2016
- Award status
- Active
- Supplier
- BETTASUL SA
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
- $ 72.665,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 72.665,00
- 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-525271