FRANELA · ESPONJA PARA COCINA…
ARTÍCULOS DE LIMPIEZA.-
Awarded
$ 22.713≈ $ 35.670 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DAVID KANOVICH Y CIA.LTDA.Supplier
ISAFER LTDASupplier
SETARIL SOCIEDAD ANONIMASupplier
RIVERO CONTRERA AGUSTINAWhat was bought
Awarded items with quantity and unit price.
17 of 17
- Award no.
- R/120067750010
- Award date
- 19 nov. 2018
- Award status
- Active
- Supplier
- DAVID KANOVICH Y CIA.LTDA.
- Award no.
- R/120204140014
- Award date
- 19 nov. 2018
- Award status
- Active
- Supplier
- LIMA GINI VICTOR OMAR Y BENKENDORF QUINTEROS ROMINA VALERIA
- Award no.
- R/212363870012
- Award date
- 19 nov. 2018
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/214002370010
- Award date
- 19 nov. 2018
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/218013280010
- Award date
- 19 nov. 2018
- Award status
- Active
- Supplier
- RIVERO CONTRERA AGUSTINA
Each item compared against purchases of the same item over the last 36 months.
1 of 17 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
- $ 22.712,70
- Items
- 17
- Currencies
- UYU
- Original amount in pesos
- $ 22.712,70
- 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-684161