CREOLINA · JABON NEUTRO EN BARRA…
Productos de limpieza xa asignar Inventario
Awarded
$ 20.190≈ $ 30.708 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ARANIL S.A.- Award no.
- R/213673710011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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- MANTENIMIENTO DE EQUIPO DE AIRE ACONDICIONADOGARCIA ROCA VERONICA GRACIELA$ 3.700
- REPARACION DE PUERTA DE VEHICULOMENESES MATTIAUDA RICARDO MARIA$ 2.800
- CEMENTO PORTLAND · TORNILLO PARA MADERA FLANGEADO (PHILLIPS)…BARRACA PAYSANDU S R L$ 3.358
- DISCO DE CORTE DIAMANTADO · CLAVO DE ACERO GALVANIZADO CABEZA REDONDA…BARRACA PAYSANDU S R L$ 2.007
Amount detail and record origin
Amount detail
- UYU
- $ 20.190,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 20.190,00
- 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-774812