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ESPONJA PARA COCINA · FRANELA…

Artículos de higiene, por parte del Servicio de Intendencia del Ejército

Awarded

$ 2.518.721

≈ $ 3.876.459 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

Comando General del Ejército
FATabaré Vázquez2015–2020

Supplier

ALONSO BRUSCIANI MARTIN ENRIQUE

Supplier

GONZALEZ BIANCHI FRANCISCO DANIEL

Supplier

DE NAVARRA S.R.L.

Supplier

UMIRAL S A

Supplier

LUSSAL S R L

Supplier

ARANIL S.A.

Supplier

BOYERCO SOCIEDAD ANONIMA

Supplier

MENASOL SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

19 of 19
Award no.
R/020529560016
Award date
25 nov. 2019
Award status
Active
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESPONJA PARA COCINA 124041.100UNIDADBelow usual 0,4× the medianMedian $ 19 · range $ 11 – 117 · 896 comparablesView comparable purchases
FRANELA 2145.200UNIDADBelow usual 0,5× the medianMedian $ 18 · range $ 14 – 57 · 263 comparablesView comparable purchases
PAÑO PARA PISO 21514.000UNIDADBelow usual 0,7× the medianMedian $ 30 · range $ 26 – 80 · 473 comparablesView comparable purchases
PAÑO REJILLA 2168.200UNIDADBelow usual 0,7× the medianMedian $ 17 · range $ 14 – 45 · 328 comparablesView comparable purchases
Award no.
R/210260450014
Award date
25 nov. 2019
Award status
Active
Supplier
GONZALEZ BIANCHI FRANCISCO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BALDE PLASTICO 781.700UNIDADBelow usual 0,4× the medianMedian $ 98 · range $ 75 – 410 · 286 comparablesView comparable purchases
BOLSA DE NYLON 2860150.000UNIDADBelow usual 0,1× the medianMedian $ 5 · range $ 2 – 295 · 1.460 comparablesView comparable purchases
BOLSA DE NYLON 2860121.000UNIDADIn range 0,5× the medianMedian $ 5 · range $ 2 – 295 · 1.460 comparablesView comparable purchases
Award no.
R/212554020013
Award date
25 nov. 2019
Award status
Active
Supplier
DE NAVARRA S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CIPERMETRINA 4282500LBelow usual 0,2× the medianMedian $ 631 · range $ 364 – 1.061 · 13 comparablesView comparable purchases
Award no.
R/213299380011
Award date
25 nov. 2019
Award status
Active
Supplier
UMIRAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTES DE GOMA LARGOS DE USO DOMESTICO 146705.200PARBelow usual 0,5× the medianMedian $ 45 · range $ 26 – 146 · 418 comparablesView comparable purchases
Award no.
R/213536720015
Award date
25 nov. 2019
Award status
Active
Supplier
LUSSAL S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JABON NEUTRO LIQUIDO 1469750.000LBelow usual 0,5× the medianMedian $ 42 · range $ 31 – 145 · 77 comparablesView comparable purchases
SOLUCION DE HIPOCLORITO DE SODIO 773835.000LBelow usual 0,3× the medianMedian $ 26 · range $ 19 – 71 · 434 comparablesView comparable purchases
Award no.
R/213673710011
Award date
25 nov. 2019
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESPONJA PARA COCINA 124041.100UNIDADIn range 0,9× the medianMedian $ 19 · range $ 11 – 117 · 896 comparablesView comparable purchases
Award no.
R/214854290012
Award date
25 nov. 2019
Award status
Active
Supplier
BOYERCO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESPONJA PARA COCINA 124044.200UNIDADBelow usual 0,2× the medianMedian $ 19 · range $ 11 – 117 · 896 comparablesView comparable purchases
PALA PARA RESIDUOS 67250650UNIDADBelow usual 0,2× the medianMedian $ 63 · range $ 46 – 245 · 198 comparablesView comparable purchases
ESCOBA 89372.000UNIDADBelow usual 0,4× the medianMedian $ 86 · range $ 60 – 399 · 346 comparablesView comparable purchases
LAMPAZO DE GOMA CON MANGO 34752700UNIDADBelow usual 0,3× the medianMedian $ 120 · range $ 72 – 890 · 123 comparablesView comparable purchases
PAPEL HIGIENICO 2140.000ROLLOBelow usual 0,1× the medianMedian $ 53 · range $ 9 – 160 · 217 comparablesView comparable purchases
Award no.
R/216577410015
Award date
25 nov. 2019
Award status
Active
Supplier
MENASOL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PATRON HERBICIDA 2719200LBelow usual 0,4× the medianMedian $ 568 · range $ 440 – 6.038 · 14 comparablesView comparable purchases
MAQUINA PULVERIZADORA MANUAL DE INSECTICIDA 32001160UNIDADBelow usual 0,2× the medianMedian $ 701 · range $ 137 – 2.302 · 11 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. MANTENIMIENTO DE ASCENSORFOUNT CORAL SA22 oct. 2026$ 41.472
  2. HIDROFUGOMAAMATZ SAS21 oct. 2026$ 29.729
  3. LAMINADORATECNOLOGIA EN SEGURIDAD S.R.L.21 oct. 2026$ 292.000
  4. SERVICIO DE ASISTENCIA MEDICAS E M M T S R L SERVICIO DE EMERGENCIA MEDICO MOVI21 oct. 2026$ 866.880
Amount detail and record origin

Amount detail

UYU
$ 2.518.720,90
Items
19
Currencies
UYU
Original amount in pesos
$ 2.518.720,90
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-727322