JABON LIQUIDO DE TOCADOR · CAFE…
1000 rollos de papel higienico para dispensado de baño, 1000 paquetes de toalla papel de mano a 1000 unidades c/u, 100 lts. de jabon liquido de tocador para dispensador en bidones de 10 lts. c/u, 140 kgs. de café tipo familiar en paquetes de 1/2 kg. ------------- se deben traer muestras de los items a ofertar, a Reconquista 535, 2do piso, compras, en el horario de 12 a 16 hs. antes del cierre del llamado -------- se adjunta detalle de los items por codigo especifico -------- consultas: 29150103 int. 1204 - Compras
Awarded
$ 175.938≈ $ 302.463 in today's pesos
Summary
Supplier
ARANIL S.A.Supplier
BETTASUL SAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/213673710011
- Award date
- 25 may. 2018
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/214250890014
- Award date
- 25 may. 2018
- Award status
- Active
- Supplier
- CENTRO DE INFORMACION AL COMERCIANTE S R L (C.I.C.
- Award no.
- R/214598810016
- Award date
- 25 may. 2018
- Award status
- Active
- Supplier
- BETTASUL SA
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 175.937,80
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 175.937,80
- 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-648014