TIRA DE GOMA DE REPUESTO PARA LAMPAZO · GUANTES DE LATEX LIVIANOS…
CARRO DE LIMPIEZA INDUSTRIAL CARRO DE LIMPIEZA BOTELLA PLASTICA DETERGENTE CONCENTRADO GOMA DE LAMPAZO GUANTES DE GOMA GUANTES DE GOMA GUANTES DE GOMA |INSECTICIDA EN AEROSOL INSECTICIDA EN AEROSOL JABON PARA LAVADO JARRAS DE PLASTICO LUSTRAMUEBLE PALANGANAS DE PLASTICO ATOMIZADORES O DISPENSADOR PAPELERA CON TAPA PRECINTO ROLLO DE PAPEL COCINA ROLLO PAPEL HIGIENICO VIOLINES BOTAS DE GOMA CHATAS DE ALUMINIO FAJAS DE SEGURIDAD CANASTO CEPILLO SET DE SUPERVISION ROLLO DE PAPEL HIGIENICO BALDES DE 10 LT
Awarded
$ 240.948≈ $ 341.340 in today's pesos
Summary
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
H RAFULS CAMOU S ASupplier
ELECO S ASupplier
SCALABRINI DE MAINE JORGE DANIELSupplier
ISORAL S ASupplier
SAKIRA SOCIEDAD ANONIMASupplier
RESKE DE PALLEJA GUILLERMOSupplier
PRIMOSUR S.R.L.Supplier
COSTA PELLEJERO MAURO EDUARDOWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/020529560016
- Award date
- 04 set. 2020
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/210118730010
- Award date
- 04 set. 2020
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/211110890017
- Award date
- 04 set. 2020
- Award status
- Active
- Supplier
- ELECO S A
- Award no.
- R/212319150018
- Award date
- 04 set. 2020
- Award status
- Active
- Supplier
- SCALABRINI DE MAINE JORGE DANIEL
- Award no.
- R/213587750019
- Award date
- 04 set. 2020
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/214058390017
- Award date
- 04 set. 2020
- Award status
- Active
- Supplier
- SAKIRA SOCIEDAD ANONIMA
- Award no.
- R/215156470013
- Award date
- 04 set. 2020
- Award status
- Active
- Supplier
- INSUMOS PROFESIONALES PARA LIMPIEZA LTDA I.P.L. L
- Award no.
- R/215332190014
- Award date
- 04 set. 2020
- Award status
- Active
- Supplier
- RESKE DE PALLEJA GUILLERMO
- Award no.
- R/217440130015
- Award date
- 04 set. 2020
- Award status
- Active
- Supplier
- PRIMOSUR S.R.L.
- Award no.
- R/217607670018
- Award date
- 04 set. 2020
- Award status
- Active
- Supplier
- COSTA PELLEJERO MAURO EDUARDO
Each item compared against purchases of the same item over the last 36 months.
3 of 25 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
- $ 240.948,22
- Items
- 25
- Currencies
- UYU
- Original amount in pesos
- $ 240.948,22
- 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-814941