DESODORANTE DE AMBIENTE EN AEROSOL · LIMPIAVIDRIOS LIQUIDO…
COMPRA DIRECTA DE PRODUCTOS DE HIGIENE Y LIMPIEZA - NO SE ACEPTAN OFERTAS EN LINEA
Awarded
$ 98.544≈ $ 146.329 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
Facultad de Ciencias Económicas y de Administración Autonomous body — no executive mandate
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
IMPRENTA LA ECONOMICA S ASupplier
SACRIMAR S ASupplier
ISORAL S ASupplier
LANYVEL S AWhat was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/020529560016
- Award date
- 09 mar. 2020
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/210001840010
- Award date
- 09 mar. 2020
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S A
- Award no.
- R/212692440018
- Award date
- 09 mar. 2020
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/213587750019
- Award date
- 09 mar. 2020
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/214217420012
- Award date
- 09 mar. 2020
- Award status
- Active
- Supplier
- LANYVEL S A
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- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYCOBERIL S.A.$ 26.191
- COMPUTADORA CONFIGURACION ESTANDAR · NOTEBOOKLIBRERIAS DEL LITORAL S A$ 633.186
- REPARACION DE CABLEADO DE RED DE DATOS · PANTALLA DE PROYECCION…RAYLUX S A$ 394.819
- REPARACION DE EQUIPO DE AIRE ACONDICIONADO · MANTENIMIENTO DE EQUIPO DE AIRE ACONDICIONADOSOTO RODRIGUEZ CRISTIAN DAVID$ 743.834
Amount detail and record origin
Amount detail
- UYU
- $ 98.543,90
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 98.543,90
- 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-780783