DESODORANTE DE AMBIENTE EN AEROSOL · LUSTRAMUEBLE…
Compra productos de higiene. Todos los requisitos de los insumos están en el archivo adjunto, favor de ajustarse al mismo, ademas de lugar de entrega, dirección, teléfono de contacto, horarios para cualquier consulta y la cotización debe incluir el flete.
Awarded
$ 80.071≈ $ 129.246 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PAPELERIA ALDO S ASupplier
VIMAX S ASupplier
DE NAVARRA S.R.L.Supplier
FESTINO LOPEZ NELLY OLGASupplier
LUSSAL S R LSupplier
SETARIL SOCIEDAD ANONIMASupplier
BOYERCO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
27 of 27
- Award no.
- R/210003030016
- Award date
- 07 mar. 2019
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/210350650012
- Award date
- 07 mar. 2019
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/212554020013
- Award date
- 07 mar. 2019
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/212666240015
- Award date
- 07 mar. 2019
- Award status
- Active
- Supplier
- FESTINO LOPEZ NELLY OLGA
- Award no.
- R/213536720015
- Award date
- 07 mar. 2019
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/214002370010
- Award date
- 07 mar. 2019
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/214854290012
- Award date
- 07 mar. 2019
- Award status
- Active
- Supplier
- BOYERCO SOCIEDAD ANONIMA
- Award no.
- R/215358840016
- Award date
- 07 mar. 2019
- Award status
- Active
- Supplier
- DISTRIBUIDORA MANANTIALES SOCIEDAD ANONIMA
- Award no.
- R/216155020012
- Award date
- 07 mar. 2019
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
- Award no.
- R/218199990013
- Award date
- 07 mar. 2019
- Award status
- Active
- Supplier
- VIZCAINO GONZALEZ STEPHANIE ANDREA
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
- $ 80.070,90
- Items
- 27
- Currencies
- UYU
- Original amount in pesos
- $ 80.070,90
- 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-708764