PAPELERA DE PLASTICO · CERA PARA PISO DE MADERA…
Adquisición de artículos de limpieza. Por entrega de muestras ver punto 1, plazo hasta el 11 de junio a las 15 hs.
Awarded
$ 272.073≈ $ 450.689 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Oficinas Centrales y Escuelas Dependientes de Rectorado Autonomous body — no executive mandate
Supplier
PAPELERIA ALDO S ASupplier
BOKOS S ASupplier
ISAFER LTDASupplier
DE NAVARRA S.R.L.Supplier
MONTIDEL S ASupplier
BETTASUL SASupplier
DROGUERIA BURGUES S.R.L.What was bought
Awarded items with quantity and unit price.
40 of 40
- Award no.
- R/210003030016
- Award date
- 23 ago. 2018
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/212348040012
- Award date
- 23 ago. 2018
- Award status
- Active
- Supplier
- BOKOS S A
- Award no.
- R/212363870012
- Award date
- 23 ago. 2018
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/212554020013
- Award date
- 23 ago. 2018
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/214047130019
- Award date
- 23 ago. 2018
- Award status
- Active
- Supplier
- MONTIDEL S A
- Award no.
- R/214250890014
- Award date
- 23 ago. 2018
- Award status
- Active
- Supplier
- CENTRO DE INFORMACION AL COMERCIANTE S R L (C.I.C.
- Award no.
- R/214598810016
- Award date
- 23 ago. 2018
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R/216136580016
- Award date
- 23 ago. 2018
- Award status
- Active
- Supplier
- DROGUERIA BURGUES S.R.L.
Each item compared against purchases of the same item over the last 36 months.
1 of 40 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- KIT PARA TINCION DE PROTEINAS EN ELECTROFORESIS · SISTEMA DE CAPTURA DE IMAGEN PARA GEL…TECNICA DEL PLATA LIMITADA$ 1,8 M
- LICENCIA DE SOFTWARELICENCIAS ORIGINALES SAS$ 558.233
- JARRA ELECTRICA · HORNO MICROONDAS…BARBADOS S A$ 693.358
- SENSOR DE VISION ARTIFICIAL 3 D · CAMARA DE BIOSEGURIDADONALUR S A$ 1 M
Amount detail and record origin
Amount detail
- UYU
- $ 272.073,45
- Items
- 40
- Currencies
- UYU
- Original amount in pesos
- $ 272.073,45
- 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-654268