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DESINFECTANTE DE AMBIENTE EN AEROSOL · DETERGENTE LIQUIDO USO DOMESTICO…

Awarded

$ 23.885

≈ $ 42.757 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 Nacional de Policia Cientifica
FATabaré Vázquez2015–2020

Supplier

TANKIN SOCIEDAD ANONIMA

Supplier

ISAFER LTDA

Supplier

ARANIL S.A.

Supplier

ARLOMAR S A

Supplier

VIMAX S A

What was bought

Awarded items with quantity and unit price.

10 of 10
Award no.
R/214643870019
Award date
23 nov. 2017
Award status
Active
Supplier
TANKIN SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESINFECTANTE DE AMBIENTE EN AEROSOL 63447100UNIDADBelow usual 0,5× the medianMedian $ 97 · range $ 80 – 263 · 192 comparablesView comparable purchases
DETERGENTE LIQUIDO USO DOMESTICO 3950LBelow usual 0,5× the medianMedian $ 35 · range $ 25 – 295 · 278 comparablesView comparable purchases
Award no.
R/212363870012
Award date
23 nov. 2017
Award status
Active
Supplier
ISAFER LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAÑO PARA PISO 215100UNIDADBelow usual 0,6× the medianMedian $ 31 · range $ 27 – 86 · 490 comparablesView comparable purchases
PAÑO REJILLA 216100UNIDADBelow usual 0,7× the medianMedian $ 17 · range $ 14 – 45 · 338 comparablesView comparable purchases
FRANELA 214100UNIDADBelow usual 0,6× the medianMedian $ 18 · range $ 14 – 57 · 264 comparablesView comparable purchases
Award no.
R/213673710011
Award date
23 nov. 2017
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESCOBA 893720UNIDADBelow usual 0,5× the medianMedian $ 81 · range $ 60 – 395 · 351 comparablesView comparable purchases
Award no.
R/211010960013
Award date
23 nov. 2017
Award status
Active
Supplier
ARLOMAR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL HIGIENICO 211.000ROLLOBelow usual 0,1× the medianMedian $ 53 · range $ 9 – 128 · 229 comparablesView comparable purchases
Award no.
R/210350650012
Award date
23 nov. 2017
Award status
Active
Supplier
VIMAX S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE NYLON 2860120KGBelow usual 0,8× the medianMedian $ 96 · range $ 80 – 254 · 838 comparablesView comparable purchases
BOLSA DE NYLON 2860120KGList price 1,2× the medianMedian $ 96 · range $ 80 – 254 · 838 comparablesView comparable purchases
BOLSA DE NYLON 2860120KGList price 1,2× the medianMedian $ 96 · range $ 80 – 254 · 838 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

Other awards from this agency

View all
  1. FILM PACK · BANDEJA DE ESPUMA DE POLIESTIRENO…BRUNIGS SA29 dic. 2023$ 26.475
  2. HOJA DE ACETATO (ENCUADERNACION)ARAMID S A29 dic. 2023$ 173.000
  3. PROTECTOR SOLARURUFARMA S.A.29 dic. 2023$ 22.200
  4. AGITADOR VORTEXPROBIO LTDA29 dic. 2023$ 12.215
Amount detail and record origin

Amount detail

UYU
$ 23.885,00
Items
10
Currencies
UYU
Original amount in pesos
$ 23.885,00
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-619083