JABON EN BARRA · SERVILLETA DE PAPEL…
ADQUISICIÓN DE MATERIAL DE LIMPIEZA
Awarded
$ 2.565.161≈ $ 4.030.519 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
PAPELERIA ALDO S ASupplier
VIMAX S ASupplier
TEXTILA LTDASupplier
DE NAVARRA S.R.L.Supplier
SACRIMAR S ASupplier
BAUDO GOYRET ENZO HUMBERTOSupplier
LUSSAL S R LSupplier
ARANIL S.A.Supplier
COMERCIAL LATINA S.R.LWhat was bought
Awarded items with quantity and unit price.
42 of 42
- Award no.
- R/020529560016
- Award date
- 30 jul. 2019
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/210003030016
- Award date
- 30 jul. 2019
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/210260450014
- Award date
- 30 jul. 2019
- Award status
- Active
- Supplier
- GONZALEZ BIANCHI FRANCISCO DANIEL
- Award no.
- R/210350650012
- Award date
- 30 jul. 2019
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/211039930015
- Award date
- 30 jul. 2019
- Award status
- Active
- Supplier
- TEXTILA LTDA
- Award no.
- R/212554020013
- Award date
- 30 jul. 2019
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/212692440018
- Award date
- 30 jul. 2019
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/213267370010
- Award date
- 30 jul. 2019
- Award status
- Active
- Supplier
- BAUDO GOYRET ENZO HUMBERTO
- Award no.
- R/213536720015
- Award date
- 30 jul. 2019
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/213673710011
- Award date
- 30 jul. 2019
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/216509090019
- Award date
- 30 jul. 2019
- Award status
- Active
- Supplier
- COMERCIAL LATINA S.R.L
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
- $ 2.565.160,95
- Items
- 42
- Currencies
- UYU
- Original amount in pesos
- $ 2.565.160,95
- 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-704347