PAPEL TOALLA · SOLUCION DE HIPOCLORITO DE SODIO…
8 paquetes papel higienico x 4 rollos, 12 paquetes bolsas residuos x 10 unidades, 4 paños piso, 3 franelas,5 Power Cream, 3 brilla metal, 4 cera Blem, 4 edulcorantes Sucaryl, 8 jabòn en barra, 400 vasos descartables, 12 paquetes bolsas edificio x 10 unidades, 8 cajas de servilletas, 8 paquetes papel cocina x 3 unidades, 10 agua Jane 2 Lts., 10 Fabuloso 2 Lts., 10 Lysoform, 10 desodorantes ambiente y 6 Fly Yupi.
Awarded
$ 10.574≈ $ 18.117 in today's pesos
Summary
Buyer · Procuring entity
Junta Departamental de Treinta y TresSupplier
ROSA CAMPOS MARIA CELOY- Award no.
- R/200095280017
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
1 of 18 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 allAmount detail and record origin
Amount detail
- UYU
- $ 10.574,27
- Items
- 18
- Currencies
- UYU
- Original amount in pesos
- $ 10.574,27
- 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-658530