BALDE PLASTICO · ESPONJA PARA COCINA…
Adquisición de Insumos de limpieza para el aseo de la Institución. Sólo Apertura Electrónica 16/07/2020 10:00 Importante leer y completar formularios adjuntos en el pliego de condiciones para cotizar correctamente.
Awarded
$ 289.800≈ $ 413.247 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
Centro de Rehabilitación Médico Ocupacional y SicosocialPNLuis Lacalle Pou2020–2025
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
BARBADOS S ASupplier
INSUPLAST S.R.L.Supplier
VIMAX S ASupplier
TEXTILA LTDASupplier
LUSSAL S R LSupplier
ISORAL S ASupplier
ARANIL S.A.Supplier
NALFER S.A.Supplier
SANQUILCO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
36 of 36
- Award no.
- R/020529560016
- Award date
- 04 ago. 2020
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/040099750014
- Award date
- 04 ago. 2020
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/040477780015
- Award date
- 04 ago. 2020
- Award status
- Active
- Supplier
- INSUPLAST S.R.L.
- Award no.
- R/210350650012
- Award date
- 04 ago. 2020
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/211039930015
- Award date
- 04 ago. 2020
- Award status
- Active
- Supplier
- TEXTILA LTDA
- Award no.
- R/213536720015
- Award date
- 04 ago. 2020
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/213587750019
- Award date
- 04 ago. 2020
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/213673710011
- Award date
- 04 ago. 2020
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/216549380018
- Award date
- 04 ago. 2020
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/217009690015
- Award date
- 04 ago. 2020
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
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 allAmount detail and record origin
Amount detail
- UYU
- $ 289.800,18
- Items
- 36
- Currencies
- UYU
- Original amount in pesos
- $ 289.800,18
- 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-803731