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JABON LIQUIDO DE TOCADOR · PAPEL HIGIENICO…

Awarded

$ 129.470

≈ $ 223.039 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

Fiscalia General de la Nación
Autonomous body — no executive mandate

Supplier

ISORAL S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/214002370010
Award date
20 mar. 2018
Award status
Active
Supplier
SETARIL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JABON LIQUIDO DE TOCADOR 639850LIn range 0,8× the medianMedian $ 42 · range $ 31 – 208 · 523 comparablesView comparable purchases
Award no.
R/214250890014
Award date
20 mar. 2018
Award status
Active
Supplier
CENTRO DE INFORMACION AL COMERCIANTE S R L (C.I.C.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL HIGIENICO 212.000ROLLOBelow usual 0,2× the medianMedian $ 53 · range $ 9 – 135 · 218 comparablesView comparable purchases
Award no.
R/217085050013
Award date
20 mar. 2018
Award status
Active
Supplier
SISTEMA FLAMINGO S.R.L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ROLON DE PAPEL HIGIENICO PARA DISPENSADOR 98651.000UNIDADIn range 0,8× the medianMedian $ 71 · range $ 55 – 1.013 · 184 comparablesView comparable purchases
PAPEL TOALLA 22200UNIDADAbove 1,9× the medianMedian $ 75 · range $ 57 – 898 · 755 comparablesView comparable purchases
Award no.
R/213587750019
Award date
20 mar. 2018
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL TOALLA 22280UNIDADIn range 1,3× the medianMedian $ 75 · range $ 57 – 898 · 755 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. MANTENIMIENTO DE CORTINA DE ENROLLAR · MANTENIMIENTO DE PORTONFOUNT CORAL SA25 set. 2026$ 75.600
  2. DUPLICADO DE LLAVE (CERRAJERIA)GUILLERMO ABELENDA S.A.25 set. 2026$ 1.721
  3. LICENCIA DE SOFTWAREPALDIR S A25 set. 2026$ 10.500
  4. SERVICIO DE FUMIGACIONCOMPAÑÍA DE SERVICIOS AMBIENTALES SRL25 set. 2026$ 9.600
Amount detail and record origin

Amount detail

UYU
$ 129.470,00
Items
5
Currencies
UYU
Original amount in pesos
$ 129.470,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin