PAPEL TOALLA · DESINFECTANTE VIRUCIDA Y BACTERICIDA DE AMPLIO ESPECTRO…
ADQUISICION DE INSUMOS VARIOS DE LIMPIEZA Y OTROS PARA EL DEPARTAMENTO DE ALMACENES (VER PLIEGO ADJUNTO) - IMPORTANTE: SE DEBERÁN PRESENTAR MUESTRAS DE TODOS LOS ÍTEMS COTIZADOS EN EL DPTO. DE ALMACENES (TEL.: 152.1061) HASTA EL LUNES 31 DE OCTUBRE, DE 9 A 15 HRS.-
Awarded
$ 1.453.828≈ $ 2.674.325 in today's pesos
Summary
Supplier
IMPRENTA LA ECONOMICA S ASupplier
PAPELERIA ALDO S ASupplier
VIMAX S ASupplier
POLYBAG LTDASupplier
SACRIMAR S ASupplier
LUSSAL S R LSupplier
ISORAL S ASupplier
ANDERSON LTDASupplier
EMPREST SRLSupplier
BETTASUL SASupplier
DROGUERIA BURGUES S.R.L.Supplier
COSTA PELLEJERO MAURO EDUARDOWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210001840010
- Award date
- 26 abr. 2017
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S A
- Award no.
- R/210003030016
- Award date
- 26 abr. 2017
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/210350650012
- Award date
- 26 abr. 2017
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/212482430016
- Award date
- 26 abr. 2017
- Award status
- Active
- Supplier
- POLYBAG LTDA
- Award no.
- R/212692440018
- Award date
- 26 abr. 2017
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/213536720015
- Award date
- 26 abr. 2017
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/213587750019
- Award date
- 26 abr. 2017
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/213832200012
- Award date
- 26 abr. 2017
- Award status
- Active
- Supplier
- ANDERSON LTDA
- Award no.
- R/213937700015
- Award date
- 26 abr. 2017
- Award status
- Active
- Supplier
- EMPREST SRL
- Award no.
- R/214598810016
- Award date
- 26 abr. 2017
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R/216136580016
- Award date
- 26 abr. 2017
- Award status
- Active
- Supplier
- DROGUERIA BURGUES S.R.L.
- Award no.
- R/217607670018
- Award date
- 26 abr. 2017
- Award status
- Active
- Supplier
- COSTA PELLEJERO MAURO EDUARDO
Each item compared against purchases of the same item over the last 36 months.
1 of 28 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 calculatedOther awards from this agency
View all- CEPILLO LIMPIA MAMADERA · CUCHILLA DE COCINA…SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA$ 226.019
- SERVICIO DE ASISTENCIA MEDICAGREMEDA INSTITUCION DE ASISTENCIA MEDICA PRIVADA DE PROFESIONALES SIN FINES DE LUCRO$ 2,29 mil M
- INTERCAMBIADOR DE CALORPRIMERA POSICION S A$ 23.824
- AGUA MINERALSANQUILCO SOCIEDAD ANONIMA$ 1,1 M
Amount detail and record origin
Amount detail
- UYU
- $ 1.453.828,28
- Items
- 28
- Currencies
- UYU
- Original amount in pesos
- $ 1.453.828,28
- 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-542723