TE EN SAQUITOS · ESPONJA PARA COCINA…
Adquisicion de Articulos de Cafeteria y Limpieza para Cocina de del 1 Piso Leer archivo adjunto PAGO SIIF
Awarded
$ 38.322≈ $ 58.206 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Serv. Oficial Difusión, Radiotelevisión, EspectáculosPNLuis Lacalle Pou2020–2025
Supplier
ARANIL S.A.Supplier
SOMALUX SOCIEDAD ANONIMASupplier
SANQUILCO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/213673710011
- Award date
- 24 ene. 2020
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/215156530016
- Award date
- 24 ene. 2020
- Award status
- Active
- Supplier
- SOMALUX SOCIEDAD ANONIMA
- Award no.
- R/217009690015
- Award date
- 24 ene. 2020
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 16 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 allAmount detail and record origin
Amount detail
- UYU
- $ 38.321,91
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 38.321,91
- 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-777517