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SABANA · TOALLA DE MANO…

Awarded

$ 289.513

≈ $ 411.888 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

Comando General de la Armada
PNLuis Lacalle Pou2020–2025

Supplier

GLENSUD S A

Supplier

ENCATEX S A

Supplier

BARBADOS S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/214505100013
Award date
28 jul. 2020
Award status
Active
Supplier
GLENSUD S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SABANA 4494200JUEGOIn range 1,0× the medianMedian $ 649 · range $ 456 – 1.148 · 79 comparablesView comparable purchases
TOALLA DE MANO 4495200UNIDADIn range 0,8× the medianMedian $ 117 · range $ 75 – 359 · 54 comparablesView comparable purchases
Award no.
R/210002500019
Award date
28 jul. 2020
Award status
Active
Supplier
ENCATEX S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TOALLA DE BAÑO 4496200UNIDADBelow usual 0,4× the medianMedian $ 377 · range $ 195 – 672 · 78 comparablesView comparable purchases
Award no.
R/040099750014
Award date
28 jul. 2020
Award status
Active
Supplier
BARBADOS S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FRAZADA 4506200UNIDADIn range 1,2× the medianMedian $ 437 · range $ 350 – 1.218 · 155 comparablesView comparable purchases
JARRO CON ASA 66948100UNIDADIn range 1,0× the medianMedian $ 64 · range $ 34 – 379 · 26 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. MANTENIMIENTO EDILICIOVALLE REMANSO S A14 ago. 2026$ 149.031
  2. TRANSPORTE CON CHOFERGERNIL S A14 ago. 2026$ 31.900
  3. RENOVACION DE LICENCIA DE SOFTWARECHOEL S.A.13 ago. 2026$ 202.500
  4. Award 135618312 ago. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 289.512,82
Items
5
Currencies
UYU
Original amount in pesos
$ 289.512,82
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin