BALDE PLASTICO · CERA AL AGUA…
Artículos de limpieza
Awarded
$ 237.465≈ $ 407.467 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PAPELERIA ALDO S ASupplier
MARCAS FAMOSAS S.A.Supplier
ISAFER LTDASupplier
POLYBAG LTDASupplier
SACRIMAR S ASupplier
ARANIL S.A.Supplier
LLORENTE CASSONI ESTEBANSupplier
SETARIL SOCIEDAD ANONIMASupplier
ENTUN SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
59 of 59
- Award no.
- R/210003030016
- Award date
- 28 may. 2018
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/211136560014
- Award date
- 28 may. 2018
- Award status
- Active
- Supplier
- MARCAS FAMOSAS S.A.
- Award no.
- R/211255450018
- Award date
- 28 may. 2018
- Award status
- Active
- Supplier
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA
- Award no.
- R/212363870012
- Award date
- 28 may. 2018
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/212482430016
- Award date
- 28 may. 2018
- Award status
- Active
- Supplier
- POLYBAG LTDA
- Award no.
- R/212692440018
- Award date
- 28 may. 2018
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/213673710011
- Award date
- 28 may. 2018
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/213890540017
- Award date
- 28 may. 2018
- Award status
- Active
- Supplier
- LLORENTE CASSONI ESTEBAN
- Award no.
- R/214002370010
- Award date
- 28 may. 2018
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/216553600019
- Award date
- 28 may. 2018
- Award status
- Active
- Supplier
- ENTUN SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
3 of 59 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 all- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYGONDRAND HNOS.S.A.$ 61.703
- REACTIVO PARA SECUENCIACION DE ADN POR SECUENCIADOR AUTOMATICOBIKO SA$ 176.574
- SONDA DE GASTROSTOMIA SILICONADA · TUBO DE PLASTICO TIPO FALCON CON TAPA ROSCA…NEOMED S.A.S.$ 113.696
- ANTISUERO SALMONELLA H (FLAGELAR)TAGACA SRL$ 89.385
Amount detail and record origin
Amount detail
- UYU
- $ 237.464,68
- Items
- 59
- Currencies
- UYU
- Original amount in pesos
- $ 237.464,68
- 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-642003