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PAPEL CAMILLA · BOLSA DE POLIETILENO CON FUELLE DE 40 MICRONES…

Art. limpieza

Awarded

$ 67.465

≈ $ 108.208 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

Red de Atención Primaria de Flores
FATabaré Vázquez2015–2020

Supplier

VENCIN S A

Supplier

UMIRAL S A

Supplier

LUSSAL S R L

Supplier

ISORAL S A

Supplier

ARANIL S.A.

Supplier

NALFER S.A.

What was bought

Awarded items with quantity and unit price.

21 of 21
Award no.
R/210001840010
Award date
08 abr. 2019
Award status
Active
Supplier
IMPRENTA LA ECONOMICA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL CAMILLA 3705100KGIn range 0,3× the medianMedian $ 227 · range $ 65 – 423 · 172 comparablesView comparable purchases
Award no.
R/211523680013
Award date
08 abr. 2019
Award status
Active
Supplier
VENCIN S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE POLIETILENO CON FUELLE DE 40 MICRONES 698567.500UNIDADNot enough comparables
Award no.
R/213299380011
Award date
08 abr. 2019
Award status
Active
Supplier
UMIRAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE POLIETILENO PARA RESIDUOS HOSPITALARIOS CON PICTOGRAMA 116992.700UNIDADIn range 0,8× the medianMedian $ 8 · range $ 5 – 31 · 38 comparablesView comparable purchases
Award no.
R/213536720015
Award date
08 abr. 2019
Award status
Active
Supplier
LUSSAL S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESODORANTE DE AMBIENTE LIQUIDO 3890UNIDADBelow usual 0,2× the medianMedian $ 87 · range $ 29 – 590 · 209 comparablesView comparable purchases
DETERGENTE CONCENTRADO 471640LBelow usual 0,6× the medianMedian $ 33 · range $ 23 – 475 · 174 comparablesView comparable purchases
Award no.
R/213587750019
Award date
08 abr. 2019
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL TOALLA 22150PAQUETEAbove 1,3× the medianMedian $ 70 · range $ 51 – 1.110 · 412 comparablesView comparable purchases
Award no.
R/213673710011
Award date
08 abr. 2019
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESODORANTE DE AMBIENTE EN AEROSOL 2963750UNIDADBelow usual 0,6× the medianMedian $ 61 · range $ 57 – 162 · 373 comparablesView comparable purchases
ESCOBILLA PARA INODORO 43910UNIDADBelow usual 0,6× the medianMedian $ 74 · range $ 50 – 260 · 189 comparablesView comparable purchases
PAÑO REJILLA 21630UNIDADBelow usual 0,8× the medianMedian $ 17 · range $ 14 – 45 · 328 comparablesView comparable purchases
SOLUCION DE HIPOCLORITO DE SODIO 7738100LIn range 1,3× the medianMedian $ 26 · range $ 19 – 67 · 431 comparablesView comparable purchases
BALDE PLASTICO 7810UNIDADBelow usual 0,4× the medianMedian $ 98 · range $ 75 – 410 · 286 comparablesView comparable purchases
LIMPIADOR CREMOSO 45530GNot enough comparables
PAPEL HIGIENICO 21200ROLLOIn range 0,5× the medianMedian $ 53 · range $ 9 – 161 · 216 comparablesView comparable purchases
PAÑO PARA PISO 21550UNIDADBelow usual 0,8× the medianMedian $ 30 · range $ 26 – 80 · 472 comparablesView comparable purchases
INSECTICIDA PARA USO DOMESTICO 860220UNIDADIn range 1,1× the medianMedian $ 80 · range $ 71 – 328 · 446 comparablesView comparable purchases
FRANELA 21430UNIDADBelow usual 0,6× the medianMedian $ 18 · range $ 14 – 57 · 262 comparablesView comparable purchases
Award no.
R/214002370010
Award date
08 abr. 2019
Award status
Active
Supplier
SETARIL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JABON NEUTRO LIQUIDO 1469720LIn range 0,9× the medianMedian $ 42 · range $ 31 – 145 · 77 comparablesView comparable purchases
LIMPIAVIDRIOS LIQUIDO 4230LBelow usual 0,5× the medianMedian $ 75 · range $ 50 – 387 · 91 comparablesView comparable purchases
LUSTRAMUEBLE 1351620UNIDADBelow usual 0,6× the medianMedian $ 112 · range $ 85 – 288 · 156 comparablesView comparable purchases
Award no.
R/216549380018
Award date
08 abr. 2019
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESCOBA 89375UNIDADIn range 1,4× the medianMedian $ 86 · range $ 60 – 399 · 345 comparablesView comparable purchases
ESPONJA PARA COCINA 1240430UNIDADList price 1,1× the medianMedian $ 19 · range $ 11 – 117 · 892 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

2 of 21 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 calculated

Other awards from this agency

View all
  1. PAPEL HIGIENICO · PAPEL TOALLA…CHAMAN FRANQUICIA SAS01 oct. 2026$ 30.558
  2. LIBRETA IMPRESAECOS S.R.L30 set. 2026$ 3.343
  3. SILLA PARA ESCRITORIOPOZZI S.A.S.28 set. 2026$ 37.155
  4. FRESA DE TUNGSTENO REDONDA PARA TURBINA · FRESA DE ACERO PARA PIEZA DE MANO…DENTAL CASTRO LTDA.18 set. 2026$ 4.828
Amount detail and record origin

Amount detail

UYU
$ 67.465,00
Items
21
Currencies
UYU
Original amount in pesos
$ 67.465,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin