PALA PARA RESIDUOS · ESCOBA…
ADQUISICIÓN DE MATERIALES DE LIMPIEZA. MANTENIMIENTO DE OFERTA 30 DÍAS , CRÉDITO SIIF 30 DÍAS- PESOS URUGUAYOS. PLAZO DE ENTREGA DE 10 DÍAS. SE ADJUNTA ARCHIVO CON DESCRIPCIÓN DE LOS ARTÍCULOS.
Awarded
$ 216.506≈ $ 365.630 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
H RAFULS CAMOU S ASupplier
VIMAX S ASupplier
MARCAS FAMOSAS S.A.Supplier
BOKOS S ASupplier
ISAFER LTDASupplier
FATIMA LTDA.Supplier
LUSSAL S R LSupplier
BOYERCO SOCIEDAD ANONIMASupplier
ENTUN SOCIEDAD ANONIMASupplier
VEIGA LOPEZ JESUS EMILIOWhat was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/210118730010
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/210350650012
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/211136560014
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- MARCAS FAMOSAS S.A.
- Award no.
- R/211255450018
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA
- Award no.
- R/212348040012
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- BOKOS S A
- Award no.
- R/212363870012
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/212385690017
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- UNION DISPROFARMA SOCIEDAD ANONIMA
- Award no.
- R/212958600011
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- FATIMA LTDA.
- Award no.
- R/213536720015
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/214854290012
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- BOYERCO SOCIEDAD ANONIMA
- Award no.
- R/216553600019
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- ENTUN SOCIEDAD ANONIMA
- Award no.
- R/216901120013
- Award date
- 25 jul. 2018
- Award status
- Active
- Supplier
- VEIGA LOPEZ JESUS EMILIO
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
- $ 216.505,50
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 216.505,50
- 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-654749