PAPEL CAMILLA · PAPEL HIGIENICO…
MATERIALES DE LIMPEZA
Awarded
$ 55.506≈ $ 89.591 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ISAFER LTDASupplier
SETARIL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/212363870012
- Award date
- 01 mar. 2019
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/214002370010
- Award date
- 01 mar. 2019
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
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 all- NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES · SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTEOLIVERA MAYKER ALEXANDRE$ 16.082
- HONORARIO DE VACUNADORCENTRO ASISTENCIAL MEDICO DE RIVERA IAMPP$ 3.584
- ARBOL DE LEVAS DE MOTOR · JUEGO DE JUNTAS DE MOTOR…RIMAR REPUESTOS SOCIEDAD DE RESPONSABILIDAD LIMITA$ 41.697
- SERVICIO DE ALMUERZO/CENANUÑEZ DE MORAES MACHADO ELAINE PATRICIA$ 11.600
Amount detail and record origin
Amount detail
- UYU
- $ 55.506,00
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 55.506,00
- 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-711735