Contract
PALA PARA RESIDUOS · LIMPIADOR CREMOSO…
ARTÍCULOS DE LIMPIEZA
Awarded
$ 788.517,95≈ $ 1.440.223 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
H RAFULS CAMOU S ASupplier
ISAFER LTDASupplier
DE NAVARRA S.R.L.Supplier
ISORAL S ASupplier
BETTASUL SASupplier
BOYERCO SOCIEDAD ANONIMAPublished on
16 de junio de 2017What was bought
Awarded items with quantity and unit price.
43 of 43
- Award no.
- R/210118730010
- Date
- 14 jun. 2017
- Award status
- active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/212363870012
- Date
- 14 jun. 2017
- Award status
- active
- Supplier
- ISAFER LTDA
- Award no.
- R/212554020013
- Date
- 14 jun. 2017
- Award status
- active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/213587750019
- Date
- 14 jun. 2017
- Award status
- active
- Supplier
- ISORAL S A
- Award no.
- R/214598810016
- Date
- 14 jun. 2017
- Award status
- active
- Supplier
- BETTASUL SA
- Award no.
- R/214854290012
- Date
- 14 jun. 2017
- Award status
- active
- Supplier
- BOYERCO SOCIEDAD ANONIMA
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 contracts from this agency
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- REPARACION DE COMPRESORFANACOM LTDA$ 174.095
- PAPEL HIGIENICO · PULVERIZADOR EN PLASTICO…ALONSO BRUSCIANI MARTIN ENRIQUE$ 485.156
- BAJALENGUA · SOBRETUNICA DESCARTABLE…MEDICENTER S R L$ 462.440