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ESPONJA ABRASIVA DE TEFLON · ESPONJA PARA COCINA…

INSUMOS DESPENSA -VER ARCHIVO ADJUNTO-

Awarded

$ 74.685

≈ $ 123.138 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Hospital Maciel
FATabaré Vázquez2015–2020

Supplier

ISAFER LTDA

Supplier

PROMACOR S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/212363870012
Award date
15 ene. 2019
Award status
Active
Supplier
ISAFER LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESPONJA ABRASIVA DE TEFLON 1238118UNIDADAbove 2,1× the medianMedian $ 123 · range $ 91 – 2.790 · 17 comparablesView comparable purchases
ESPONJA PARA COCINA 1240472UNIDADIn range 0,7× the medianMedian $ 19 · range $ 11 – 117 · 894 comparablesView comparable purchases
GUANTES DE GOMA CORTOS DE USO DOMESTICO 32150PARIn range 1,2× the medianMedian $ 39 · range $ 22 – 153 · 447 comparablesView comparable purchases
Award no.
R/213640750014
Award date
15 ene. 2019
Award status
Active
Supplier
PROMACOR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COMPOTERA 31229.600UNIDADBelow usual 0,8× the medianMedian $ 2 · range $ 2 – 63 · 275 comparablesView comparable purchases
Award no.
R/214854290012
Award date
15 ene. 2019
Award status
Active
Supplier
BOYERCO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CUCHILLO 31618.000UNIDADBelow usual 0,0× the medianMedian $ 25 · range $ 1 – 424 · 214 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. SILLA DE RUEDASARANIL S.A.21 ago. 2026$ 16.557
  2. Award 136514121 ago. 2026No amount
  3. CONTENEDOR PARA NITROGENO LIQUIDOPALMER VISION TECNOLOGICA SAS21 ago. 2026$ 57.400
  4. REPUESTO Y/O ACCESORIO PARA EQUIPO LASER HOLMIO · REPUESTO Y/O ACCESORIO DE ELECTROBISTURITERA INGENIEROS S R L21 ago. 2026$ 306.878
Amount detail and record origin

Amount detail

UYU
$ 74.684,80
Items
5
Currencies
UYU
Original amount in pesos
$ 74.684,80
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin