ESPONJA PARA COCINA · ESCOBA…
Adquisición de Insumos de limpieza y otos. Apertura: Lunes 26 de octubre de 2020 10:00 hs Leer pliego de condiciones adjunto para cotizar correctamente , dado que los artículos cargados en el SICE no coinciden con lo solicitado.
Awarded
$ 159.052≈ $ 221.860 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
ROPLAST S.R.L.Supplier
PAPELERIA ALDO S ASupplier
TEXTILA LTDASupplier
ISORAL S ASupplier
ARANIL S.A.Supplier
OTERO VAQUERO PABLO MATHIASWhat was bought
Awarded items with quantity and unit price.
25 of 25
- Award no.
- R/020529560016
- Award date
- 05 nov. 2020
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/020576520017
- Award date
- 05 nov. 2020
- Award status
- Active
- Supplier
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS
- Award no.
- R/040099750014
- Award date
- 05 nov. 2020
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/040422660018
- Award date
- 05 nov. 2020
- Award status
- Active
- Supplier
- ROPLAST S.R.L.
- Award no.
- R/210003030016
- Award date
- 05 nov. 2020
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/210260450014
- Award date
- 05 nov. 2020
- Award status
- Active
- Supplier
- GONZALEZ BIANCHI FRANCISCO DANIEL
- Award no.
- R/211039930015
- Award date
- 05 nov. 2020
- Award status
- Active
- Supplier
- TEXTILA LTDA
- Award no.
- R/213587750019
- Award date
- 05 nov. 2020
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/213673710011
- Award date
- 05 nov. 2020
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/214250890014
- Award date
- 05 nov. 2020
- Award status
- Active
- Supplier
- CENTRO DE INFORMACION AL COMERCIANTE S R L (C.I.C.
- Award no.
- R/214919410017
- Award date
- 05 nov. 2020
- Award status
- Active
- Supplier
- OTERO VAQUERO PABLO MATHIAS
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
- $ 159.052,20
- Items
- 25
- Currencies
- UYU
- Original amount in pesos
- $ 159.052,20
- 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-822340