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GUANTES DE GOMA CORTOS DE USO DOMESTICO · CERA AL AGUA…

ARTICULOS DE LIMPIEZA E HIGIENE.-

Awarded

$ 12.098

≈ $ 17.809 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

Jefatura de Policía de Río Negro
PNLuis Lacalle Pou2020–2025

Supplier

ALONSO BRUSCIANI MARTIN ENRIQUE

Supplier

PAPELERIA ALDO S A

Supplier

VIMAX S A

Supplier

BOYERCO SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

11 of 11
Award no.
R/020529560016
Award date
13 abr. 2020
Award status
Active
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTES DE GOMA CORTOS DE USO DOMESTICO 3220PARIn range 1,6× the medianMedian $ 39 · range $ 22 – 148 · 445 comparablesView comparable purchases
Award no.
R/210003030016
Award date
13 abr. 2020
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CERA AL AGUA 124040LIn range 1,4× the medianMedian $ 42 · range $ 35 – 160 · 54 comparablesView comparable purchases
Award no.
R/210350650012
Award date
13 abr. 2020
Award status
Active
Supplier
VIMAX S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE POLIETILENO DE 80 MICRONES 13508150UNIDADIn range 1,1× the medianMedian $ 8 · range $ 4 – 20 · 46 comparablesView comparable purchases
Award no.
R/214854290012
Award date
13 abr. 2020
Award status
Active
Supplier
BOYERCO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FRANELA 21430UNIDADIn range 0,9× the medianMedian $ 18 · range $ 14 – 57 · 264 comparablesView comparable purchases
LIMPIAVIDRIOS LIQUIDO 4225UNIDADBelow usual 0,7× the medianMedian $ 58 · range $ 45 – 224 · 76 comparablesView comparable purchases
ESCOBA 893750UNIDADBelow usual 0,6× the medianMedian $ 81 · range $ 60 – 395 · 351 comparablesView comparable purchases
PAÑO PARA PISO 21570UNIDADBelow usual 0,5× the medianMedian $ 31 · range $ 27 – 85 · 489 comparablesView comparable purchases
BALDE PLASTICO 7815UNIDADBelow usual 0,7× the medianMedian $ 98 · range $ 75 – 437 · 292 comparablesView comparable purchases
LAMPAZO DE GOMA CON MANGO 3475220UNIDADBelow usual 0,4× the medianMedian $ 118 · range $ 72 – 1.019 · 127 comparablesView comparable purchases
PALA PARA RESIDUOS 6725010UNIDADBelow usual 0,5× the medianMedian $ 60 · range $ 45 – 215 · 200 comparablesView comparable purchases
ESPONJA PARA COCINA 1240410PAQUETEBelow usual 0,4× the medianMedian $ 29 · range $ 24 – 80 · 43 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. ALAMBRE PARA SOLDAR · ESMALTE BRILLANTE CON ANTIOXIDO INCORPORADOPLANETFER S.R.L.21 ago. 2026$ 921
  2. SOPORTE DE MONITORZERO FB SRL21 ago. 2026$ 623
  3. REPARACION DE CAJA DE CAMBIOS DE EQUIPO DE TRANSPORTEBACCIARINI BIZCARRA MARCOS ANTONIO21 ago. 2026$ 6.500
  4. ARO DE GOMA PARA JUNTA UNIVERSALAZURICA PEREZ NATALIA Y MARTINEZ RUTING GREGORI ADEMAR21 ago. 2026$ 123
Amount detail and record origin

Amount detail

UYU
$ 12.098,30
Items
11
Currencies
UYU
Original amount in pesos
$ 12.098,30
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-790770