PAPEL CAMILLA · BOLSA DE NYLON…
SUMINISTRO MATERIAL DE LIMPIEZA
Awarded
$ 504.518≈ $ 796.224 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
VIMAX S ASupplier
BOKOS S ASupplier
UMIRAL S ASupplier
LUSSAL S R LSupplier
EMPREST SRLSupplier
SETARIL SOCIEDAD ANONIMASupplier
BOYERCO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
27 of 27
- Award no.
- R/210001840010
- Award date
- 29 abr. 2019
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S A
- Award no.
- R/210350650012
- Award date
- 29 abr. 2019
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/211255450018
- Award date
- 29 abr. 2019
- Award status
- Active
- Supplier
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA
- Award no.
- R/212348040012
- Award date
- 29 abr. 2019
- Award status
- Active
- Supplier
- BOKOS S A
- Award no.
- R/213299380011
- Award date
- 29 abr. 2019
- Award status
- Active
- Supplier
- UMIRAL S A
- Award no.
- R/213536720015
- Award date
- 29 abr. 2019
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/213937700015
- Award date
- 29 abr. 2019
- Award status
- Active
- Supplier
- EMPREST SRL
- Award no.
- R/214002370010
- Award date
- 29 abr. 2019
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/214854290012
- Award date
- 29 abr. 2019
- Award status
- Active
- Supplier
- BOYERCO SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 27 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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
- $ 504.518,16
- Items
- 27
- Currencies
- UYU
- Original amount in pesos
- $ 504.518,16
- 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-712711