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PAPEL HIGIENICO · BOLSA DE NYLON TIPO CAMISETA…

Adquisición de Artículos de Limpieza

Awarded

$ 97.814

≈ $ 156.379 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

Junta Departamental de Montevideo

Supplier

IMPRENTA LA ECONOMICA S A

Supplier

VIMAX S A

Supplier

DROGUERIA PAYSANDU SOCIEDAD ANONIMA

Supplier

SETARIL SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

10 of 10
Award no.
R/210001840010
Award date
02 abr. 2019
Award status
Active
Supplier
IMPRENTA LA ECONOMICA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL HIGIENICO 213.024ROLLOBelow usual 0,1× the medianMedian $ 53 · range $ 9 – 128 · 229 comparablesView comparable purchases
PAPEL HIGIENICO 21100ROLLOIn range 1,0× the medianMedian $ 53 · range $ 9 – 128 · 229 comparablesView comparable purchases
Award no.
R/210350650012
Award date
02 abr. 2019
Award status
Active
Supplier
VIMAX S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE NYLON TIPO CAMISETA 62491.000UNIDADBelow usual 0,1× the medianMedian $ 7 · range $ 5 – 7.194 · 18 comparablesView comparable purchases
BOLSA DE POLIETILENO DE 30 MICRONES 27682500KGBelow usual 0,4× the medianMedian $ 135 · range $ 78 – 419 · 19 comparablesView comparable purchases
BOLSA DE POLIETILENO DE 50 MICRONES 27692700KGBelow usual 0,7× the medianMedian $ 80 · range $ 73 – 96 · 15 comparablesView comparable purchases
Award no.
R/211255450018
Award date
02 abr. 2019
Award status
Active
Supplier
DROGUERIA PAYSANDU SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTES DE LATEX DESCARTABLE NO ESTERIL 3702111CAJAIn range 1,3× the medianMedian $ 93 · range $ 1 – 243 · 277 comparablesView comparable purchases
ALCOHOL ETILICO EN GEL 37043150FRASCOBelow usual 0,5× the medianMedian $ 59 · range $ 40 – 170 · 42 comparablesView comparable purchases
TAPABOCA 1798100UNIDADIn range 1,4× the medianMedian $ 1 · range $ 1 – 96 · 176 comparablesView comparable purchases
SOBRETUNICA DESCARTABLE 1567050UNIDADIn range 1,0× the medianMedian $ 20 · range $ 17 – 56 · 114 comparablesView comparable purchases
Award no.
R/214002370010
Award date
02 abr. 2019
Award status
Active
Supplier
SETARIL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JABON LIQUIDO DE TOCADOR 6398140LBelow usual 0,7× the medianMedian $ 41 · range $ 31 – 207 · 510 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. LICENCIA DE SOFTWAREA T S.A.S28 jul. 2026$ 615.447
  2. LIBROMERALIR S A22 jul. 2026$ 51.800
  3. MANTENIMIENTO Y REP. DE ELEMENTOS DE SIST.ELECTRICO PARA VEHICULOSTALLERES MOVIL S R L17 jul. 2026$ 22.075
  4. IMPRESION DE LIBROMERALIR S A17 jul. 2026$ 166.200
Amount detail and record origin

Amount detail

UYU
$ 97.813,50
Items
10
Currencies
UYU
Original amount in pesos
$ 97.813,50
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-711262