BALDE PLASTICO · CERA AL AGUA…
Productos de limpieza
Awarded
$ 259.253≈ $ 411.879 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
VARELA HNOS. SOCIEDAD ANONIMASupplier
SCALABRINI DE MAINE JORGE DANIELSupplier
ISAFER LTDASupplier
FESTINO LOPEZ NELLY OLGASupplier
ARANIL S.A.Supplier
SETARIL SOCIEDAD ANONIMASupplier
BETTASUL SASupplier
SOMALUX SOCIEDAD ANONIMASupplier
QUINQUIN S.R.L.What was bought
Awarded items with quantity and unit price.
63 of 63
- Award no.
- R/210003030016
- Award date
- 29 may. 2019
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/210090180011
- Award date
- 29 may. 2019
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/211255450018
- Award date
- 29 may. 2019
- Award status
- Active
- Supplier
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA
- Award no.
- R/212319150018
- Award date
- 29 may. 2019
- Award status
- Active
- Supplier
- SCALABRINI DE MAINE JORGE DANIEL
- Award no.
- R/212363870012
- Award date
- 29 may. 2019
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/212666240015
- Award date
- 29 may. 2019
- Award status
- Active
- Supplier
- FESTINO LOPEZ NELLY OLGA
- Award no.
- R/213673710011
- Award date
- 29 may. 2019
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/214002370010
- Award date
- 29 may. 2019
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/214250890014
- Award date
- 29 may. 2019
- Award status
- Active
- Supplier
- CENTRO DE INFORMACION AL COMERCIANTE S R L (C.I.C.
- Award no.
- R/214598810016
- Award date
- 29 may. 2019
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R/215156530016
- Award date
- 29 may. 2019
- Award status
- Active
- Supplier
- SOMALUX SOCIEDAD ANONIMA
- Award no.
- R/215483080013
- Award date
- 29 may. 2019
- Award status
- Active
- Supplier
- QUINQUIN S.R.L.
Each item compared against purchases of the same item over the last 36 months.
3 of 63 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- REACTIVO PARA CALIBRACION DE CITOMETRO DE FLUJOBIOQUIMDIAGNOSTICS SOCIEDAD ANÓNIMA$ 44.000
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYGONDRAND HNOS.S.A.$ 61.703
- REACTIVO PARA SECUENCIACION DE ADN POR SECUENCIADOR AUTOMATICOBIKO SA$ 176.574
- SONDA DE GASTROSTOMIA SILICONADA · TUBO DE PLASTICO TIPO FALCON CON TAPA ROSCA…NEOMED S.A.S.$ 113.696
Amount detail and record origin
Amount detail
- UYU
- $ 259.252,82
- Items
- 63
- Currencies
- UYU
- Original amount in pesos
- $ 259.252,82
- 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-720641