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PAPEL HIGIENICO · DESODORANTE DE AMBIENTE EN AEROSOL…

Adquisicion de Articulos de Limpieza. Forma de Pago: SIIF - 90 Dias. Favor incluir en cotizacion impuestos y RUC.

Awarded

$ 14.885

≈ $ 67.541 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

Dirección General de los Servicios
FATabaré Vázquez2005–2010

Supplier

RYLEO LTDA.

Supplier

ISAFER LTDA.

What was bought

Awarded items with quantity and unit price.

15 of 15
Award no.
R/212140560013
Award date
15 jul. 2005
Award status
Active
Supplier
RYLEO LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL HIGIENICO 211.200—Not enough comparables
Award no.
R/212196970012
Award date
15 jul. 2005
Award status
Active
Supplier
CORREA GUTIERREZ PABLO NELSON
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESODORANTE DE AMBIENTE EN AEROSOL 2963750—Not enough comparables
BALDE PLASTICO 7825—Not enough comparables
JABON EN POLVO CON ESPUMA CONTROLADA 45650—Not enough comparables
Award no.
R/212363870012
Award date
15 jul. 2005
Award status
Active
Supplier
ISAFER LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PA?O PARA PISO 21550UNIDADBelow usual 0,3× the medianMedian $ 31 · range $ 27 – 82 · 481 comparablesView comparable purchases
PA?O REJILLA 21650UNIDADBelow usual 0,3× the medianMedian $ 17 · range $ 14 – 45 · 332 comparablesView comparable purchases
ESPONJA PARA COCINA 12404100UNIDADBelow usual 0,2× the medianMedian $ 18 · range $ 11 – 117 · 894 comparablesView comparable purchases
BOLSA DE POLIETILENO DE 50 MICRONES 2769250KGBelow usual 0,3× the medianMedian $ 78 · range $ 72 – 92 · 14 comparablesView comparable purchases
BOLSA DE POLIETILENO DE 50 MICRONES 2769250KGBelow usual 0,3× the medianMedian $ 78 · range $ 72 – 92 · 14 comparablesView comparable purchases
BOLSA DE POLIETILENO DE 50 MICRONES 2769250KGBelow usual 0,3× the medianMedian $ 78 · range $ 72 – 92 · 14 comparablesView comparable purchases
FRANELA 21450UNIDADBelow usual 0,5× the medianMedian $ 18 · range $ 14 – 57 · 264 comparablesView comparable purchases
Award no.
R/214752230010
Award date
15 jul. 2005
Award status
Active
Supplier
PORTEIRO FIGUEREDO DARIO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTES DE GOMA LARGOS DE USO DOMESTICO 1467010—Not enough comparables
Award no.
R/215128780011
Award date
15 jul. 2005
Award status
Active
Supplier
MOSCOVICH KIRCHNITZ TEDY
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
HIPOCLORITO DE SODIO PARA USO INDUSTRIAL 551300—Not enough comparables
DETERGENTE LIQUIDO USO DOMESTICO 39300—Not enough comparables
LIQUIDO DESODORANTE DE AMBIENTE 38200—Not enough comparables

Each item compared against purchases of the same item over the last 36 months.

8 of 15 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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

Other awards from this agency

View all
  1. MANTENIMIENTO DE SOFTWAREDVELOP SW SOCIEDAD ANONIMA25 set. 2026$ 352.000
  2. MANTENIMIENTO DE ASCENSORCAMARGO DIAZ MARIA XIMENA09 set. 2026$ 106.557
  3. MANTENIMIENTO EDILICIOCAMARGO DIAZ MARIA XIMENA18 ago. 2026$ 80.000
  4. REPARACION DE CAÑERIACAMARGO DIAZ MARIA XIMENA17 ago. 2026$ 90.656
Amount detail and record origin

Amount detail

UYU
$ 14.885,40
Items
15
Currencies
UYU
Original amount in pesos
$ 14.885,40
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender