PAPEL TOALLA · SOLUCION DE HIPOCLORITO DE SODIO…
3 paquetes papel cocina x 3 unidades, 6 agua Jane 2 Lts., 6 Fabuloso 2 Lts., 4 limpia vidrios, 3 Lysoform, 4 desodorantes ambiente, 2 Fly Yupi, 10 paquetes bolsas edificio x 10 unidades, 8 paquetes papel higienico x 4 rollos, 4 detergentes Hurra, 10 paquetes bolsas residuos x 10 unidades, 4 paños piso, 2 franelas, 1 Power Cream, 1 brilla metal, 1 cera Blem, 1 Blem Lavanda, 3 esponjas cocina, 3 jabòn en barra, 200 vasos descartables.
Awarded
$ 5.253≈ $ 9.380 in today's pesos
Summary
Buyer · Procuring entity
Junta Departamental de Treinta y TresSupplier
ROSA CAMPOS MARIA CELOY- Award no.
- R/200095280017
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
1 of 20 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 allAmount detail and record origin
Amount detail
- UYU
- $ 5.253,05
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 5.253,05
- 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-628165