CREOLINA · GUANTES DE GOMA LARGOS DE USO DOMESTICO…

Name: CREOLINA · GUANTES DE GOMA LARGOS DE USO DOMESTICO…
Creator: Escuela Nacional de Policía
Published: 2016-08-05T08:45:00.000Z
License: https://catalogodatos.gub.uy

ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA.-

Awarded

$ 265.685

≈ $ 509.197 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

Escuela Nacional de Policía

FATabaré Vázquez2015–2020

Supplier

ISAFER LTDA

Supplier

SACRIMAR S A

Supplier

CENTRO DE INFORMACION AL COMERCIANTE S R L (C.I.C.

Supplier

BETTASUL SA

Supplier

BOYERCO SOCIEDAD ANONIMA

Supplier

DROGUERIA BURGUES S.R.L.

Supplier

GRUPO LA ROCA SOCIEDAD DE RESPONSABILIDAD LIMITADA

Supplier

COSTA PELLEJERO MAURO EDUARDO

What was bought

Awarded items with quantity and unit price.

22 of 22

Award no.: R/212363870012
Award date: 05 ago. 2016
Award status: Active
Supplier: ISAFER LTDA

Description	Code	Quantity	Unit	Price reference
CREOLINA	37	100	L	Below usual 0,6× the medianMedian $ 69 · range $ 50 – 283 · 29 comparablesView comparable purchases
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	40	PAR	In range 1,0× the medianMedian $ 45 · range $ 28 – 140 · 411 comparablesView comparable purchases
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	40	PAR	In range 1,0× the medianMedian $ 45 · range $ 28 – 140 · 411 comparablesView comparable purchases
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	40	PAR	In range 1,0× the medianMedian $ 45 · range $ 28 – 140 · 411 comparablesView comparable purchases
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	40	PAR	In range 1,0× the medianMedian $ 45 · range $ 28 – 140 · 411 comparablesView comparable purchases

Award no.: R/212692440018
Award date: 05 ago. 2016
Award status: Active
Supplier: SACRIMAR S A

Description	Code	Quantity	Unit	Price reference
BALDE PLASTICO	78	20	UNIDAD	Below usual 0,7× the medianMedian $ 98 · range $ 75 – 437 · 292 comparablesView comparable purchases
FRANELA	214	100	UNIDAD	Below usual 0,5× the medianMedian $ 18 · range $ 14 – 57 · 264 comparablesView comparable purchases
PALA CURVA DE PLASTICO	40834	120	UNIDAD	In range 1,5× the medianMedian $ 50 · range $ 47 – 294 · 12 comparablesView comparable purchases
SOLUCION DE HIPOCLORITO DE SODIO	7738	240	L	In range 1,2× the medianMedian $ 26 · range $ 19 – 66 · 437 comparablesView comparable purchases

Award no.: R/214250890014
Award date: 05 ago. 2016
Award status: Active
Supplier: CENTRO DE INFORMACION AL COMERCIANTE S R L (C.I.C.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
PAPEL TOALLA	22	300	UNIDAD		In range 1,4× the medianMedian $ 76 · range $ 57 – 904 · 750 comparablesView comparable purchases

Award no.: R/214598810016
Award date: 05 ago. 2016
Award status: Active
Supplier: BETTASUL SA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
ESCOBA	8937	20	UNIDAD		In range 1,2× the medianMedian $ 81 · range $ 60 – 395 · 352 comparablesView comparable purchases
PAPEL HIGIENICO	21	768	ROLLO		Above 1,3× the medianMedian $ 53 · range $ 9 – 128 · 229 comparablesView comparable purchases

Award no.: R/214854290012
Award date: 05 ago. 2016
Award status: Active
Supplier: BOYERCO SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Price reference
ESPONJA PARA COCINA	12404	170	UNIDAD	In range 1,1× the medianMedian $ 19 · range $ 11 – 117 · 894 comparablesView comparable purchases
FRANELA	214	100	UNIDAD	Below usual 0,6× the medianMedian $ 18 · range $ 14 – 57 · 264 comparablesView comparable purchases
REPELENTE (USO HUMANO)	32228	30	UNIDAD	In range 1,0× the medianMedian $ 91 · range $ 85 – 297 · 92 comparablesView comparable purchases

Award no.: R/216136580016
Award date: 05 ago. 2016
Award status: Active
Supplier: DROGUERIA BURGUES S.R.L.

Description	Code	Quantity	Unit	Price reference
GUANTES DE LATEX QUIRURGICO ESTERIL	15512	10	UNIDAD	Above 33,7× the medianMedian $ 8 · range $ 7 – 410 · 131 comparablesView comparable purchases
GUANTES DE LATEX QUIRURGICO ESTERIL	15512	10	UNIDAD	Above 33,7× the medianMedian $ 8 · range $ 7 – 410 · 131 comparablesView comparable purchases
LIQUIDO REMOVEDOR DE SARRO Y HONGOS	69300	100	L	Below usual 0,3× the medianMedian $ 119 · range $ 98 – 223 · 13 comparablesView comparable purchases

Award no.: R/216488140012
Award date: 05 ago. 2016
Award status: Active
Supplier: GRUPO LA ROCA SOCIEDAD DE RESPONSABILIDAD LIMITADA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CERA AL AGUA	1240	50	L		Below usual 0,4× the medianMedian $ 42 · range $ 35 – 160 · 53 comparablesView comparable purchases

Award no.: R/217607670018
Award date: 05 ago. 2016
Award status: Active
Supplier: COSTA PELLEJERO MAURO EDUARDO

Description	Code	Quantity	Unit	Price reference
DESENGRASANTE	14694	50	L	In range 1,7× the medianMedian $ 160 · range $ 68 – 753 · 184 comparablesView comparable purchases
DESODORANTE DE AMBIENTE LIQUIDO	38	24	UNIDAD	Above 3,4× the medianMedian $ 84 · range $ 28 – 504 · 212 comparablesView comparable purchases
JABON NEUTRO LIQUIDO	14697	400	L	Well above 6,7× the medianMedian $ 42 · range $ 31 – 140 · 81 comparablesView comparable purchases

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 calculated

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Amount detail and record origin

Amount detail

UYU: $ 265.684,70
Items: 22
Currencies: UYU
Original amount in pesos: $ 265.684,70
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-530833