PAPEL TOALLA · ESPONJA DE FIBRA…
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA
Awarded
$ 333.907≈ $ 538.289 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
IMPRENTA LA ECONOMICA S ASupplier
ISAFER LTDASupplier
SACRIMAR S ASupplier
UMIRAL S ASupplier
ISORAL S AWhat was bought
Awarded items with quantity and unit price.
17 of 17
- Award no.
- R/210001840010
- Award date
- 26 feb. 2019
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S A
- Award no.
- R/212363870012
- Award date
- 26 feb. 2019
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/212692440018
- Award date
- 26 feb. 2019
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/213299380011
- Award date
- 26 feb. 2019
- Award status
- Active
- Supplier
- UMIRAL S A
- Award no.
- R/213587750019
- Award date
- 26 feb. 2019
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/214250890014
- Award date
- 26 feb. 2019
- Award status
- Active
- Supplier
- CENTRO DE INFORMACION AL COMERCIANTE S R L (C.I.C.
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
- $ 333.907,16
- Items
- 17
- Currencies
- UYU
- Original amount in pesos
- $ 333.907,16
- 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-702875