CUCHILLO · BALDE PLASTICO…
MENSUAL DE LIMPIEZA, FAVOR DE OBSERVAR ADJUNTO... POR CONSULTAS COMUNICARSE A LOS INTERNOS 2019, 2016, 2009
Awarded
$ 94.143≈ $ 157.363 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VIMAX S ASupplier
ISAFER LTDASupplier
SACRIMAR S ASupplier
PROMACOR S ASupplier
ARANIL S.A.Supplier
BETTASUL SASupplier
SEBAMEL S AWhat was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R/210350650012
- Award date
- 10 set. 2018
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/212363870012
- Award date
- 10 set. 2018
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/212692440018
- Award date
- 10 set. 2018
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/213640750014
- Award date
- 10 set. 2018
- Award status
- Active
- Supplier
- PROMACOR S A
- Award no.
- R/213673710011
- Award date
- 10 set. 2018
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/214598810016
- Award date
- 10 set. 2018
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R/214826230019
- Award date
- 10 set. 2018
- Award status
- Active
- Supplier
- SEBAMEL S A
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
- $ 94.143,09
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 94.143,09
- 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-668228