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BOLSA DE NYLON · BALDE PLASTICO…

ADQUISICION DE INSUMOS DE FAJINA PARA EL EJERCICIO 2018.

Awarded

$ 103.483

≈ $ 185.038 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

Jefatura de Policía de Soriano
FATabaré Vázquez2015–2020

Supplier

ISAFER LTDA

Supplier

POLYBAG LTDA

Supplier

LUSSAL S R L

Supplier

ARANIL S.A.

What was bought

Awarded items with quantity and unit price.

16 of 16
Award no.
R/210118730010
Award date
18 ene. 2018
Award status
Active
Supplier
H RAFULS CAMOU S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE NYLON 28601300UNIDADIn range 0,6× the medianMedian $ 5 · range $ 2 – 292 · 1.457 comparablesView comparable purchases
Award no.
R/212363870012
Award date
18 ene. 2018
Award status
Active
Supplier
ISAFER LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BALDE PLASTICO 78100UNIDADBelow usual 0,4× the medianMedian $ 98 · range $ 75 – 410 · 286 comparablesView comparable purchases
FRANELA 214150UNIDADBelow usual 0,5× the medianMedian $ 18 · range $ 14 – 57 · 263 comparablesView comparable purchases
JABON DE TOCADOR 43120UNIDADBelow usual 0,3× the medianMedian $ 27 · range $ 22 – 61 · 326 comparablesView comparable purchases
PAÑO PARA PISO 215400UNIDADBelow usual 0,7× the medianMedian $ 30 · range $ 26 – 80 · 473 comparablesView comparable purchases
Award no.
R/212482430016
Award date
18 ene. 2018
Award status
Active
Supplier
POLYBAG LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE NYLON 28601300UNIDADBelow usual 0,3× the medianMedian $ 5 · range $ 2 – 292 · 1.457 comparablesView comparable purchases
Award no.
R/213536720015
Award date
18 ene. 2018
Award status
Active
Supplier
LUSSAL S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DETERGENTE LIQUIDO USO DOMESTICO 391.000LBelow usual 0,5× the medianMedian $ 35 · range $ 24 – 269 · 273 comparablesView comparable purchases
Award no.
R/213673710011
Award date
18 ene. 2018
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESCOBA 8937250UNIDADBelow usual 0,4× the medianMedian $ 86 · range $ 60 – 399 · 346 comparablesView comparable purchases
LAMPAZO DE GOMA CON MANGO 34752250UNIDADBelow usual 0,4× the medianMedian $ 120 · range $ 72 – 890 · 123 comparablesView comparable purchases
GUANTES DE GOMA CORTOS DE USO DOMESTICO 3210PARIn range 1,0× the medianMedian $ 40 · range $ 22 – 152 · 440 comparablesView comparable purchases
CERA PARA PISO DE MADERA 12426LIn range 0,8× the medianMedian $ 249 · range $ 183 – 1.310 · 61 comparablesView comparable purchases
Award no.
R/214002370010
Award date
18 ene. 2018
Award status
Active
Supplier
SETARIL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOLUCION DE HIPOCLORITO DE SODIO 77381.000LBelow usual 0,5× the medianMedian $ 26 · range $ 19 – 66 · 433 comparablesView comparable purchases
Award no.
R/214643870019
Award date
18 ene. 2018
Award status
Active
Supplier
TANKIN SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESODORANTE DE AMBIENTE EN AEROSOL 29637150UNIDADBelow usual 0,6× the medianMedian $ 61 · range $ 57 – 162 · 373 comparablesView comparable purchases
DESODORANTE DE AMBIENTE LIQUIDO 38556LWell above 2,3× the medianMedian $ 19 · range $ 15 – 39 · 175 comparablesView comparable purchases
INSECTICIDA PARA USO DOMESTICO 8602100UNIDADBelow usual 0,6× the medianMedian $ 80 · range $ 71 – 327 · 447 comparablesView comparable purchases
LIMPIAVIDRIOS LIQUIDO 42100LBelow usual 0,4× the medianMedian $ 75 · range $ 50 – 387 · 91 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

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  1. FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE · FILTRO DE AIRE DE MOTOR…GRUPO HORNOS SAS21 oct. 2026$ 2.514
  2. BATERIA DE 12V (LIQUIDO) PARA MOTOCICLETA · ESPEJO RETROVISOR DERECHO…GRUPO HORNOS SAS21 oct. 2026$ 14.446
  3. HORQUILLA MOTOR DE ARRANQUE · ESCOBILLAS LIMPIAPARABRISASGRUPO HORNOS SAS19 oct. 2026$ 1.192
  4. JUNTA DE DISTRIBUCION · BOMBA DE AGUA DE MOTOR…GRUPO HORNOS SAS19 oct. 2026$ 6.410
Amount detail and record origin

Amount detail

UYU
$ 103.483,00
Items
16
Currencies
UYU
Original amount in pesos
$ 103.483,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin