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TIRA DE GOMA DE REPUESTO PARA LAMPAZO · REPASADOR…

Insumos de Limpieza

Awarded

$ 62.166

≈ $ 86.680 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

Facultad de Veterinaria
Autonomous body — no executive mandate

Supplier

ALONSO BRUSCIANI MARTIN ENRIQUE

Supplier

PAPELERIA ALDO S A

Supplier

DE NAVARRA S.R.L.

Supplier

ARANIL S.A.

What was bought

Awarded items with quantity and unit price.

11 of 11
Award no.
R/020529560016
Award date
08 dic. 2020
Award status
Active
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TIRA DE GOMA DE REPUESTO PARA LAMPAZO 713445UNIDADIn range 1,5× the medianMedian $ 165 · range $ 139 – 375 · 15 comparablesView comparable purchases
REPASADOR 449720UNIDADBelow usual 0,5× the medianMedian $ 51 · range $ 38 – 143 · 91 comparablesView comparable purchases
ESPONJA PARA COCINA 1240448UNIDADBelow usual 0,4× the medianMedian $ 19 · range $ 11 – 117 · 896 comparablesView comparable purchases
BOLSA DE POLIETILENO DE 50 MICRONES 27692500KGBelow usual 0,7× the medianMedian $ 78 · range $ 72 – 92 · 14 comparablesView comparable purchases
Award no.
R/210003030016
Award date
08 dic. 2020
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIMPIAVIDRIOS LIQUIDO 4220LIn range 1,2× the medianMedian $ 75 · range $ 50 – 387 · 91 comparablesView comparable purchases
REPASADOR 449720UNIDADIn range 1,1× the medianMedian $ 51 · range $ 38 – 143 · 91 comparablesView comparable purchases
PAPEL HIGIENICO 21960UNIDADBelow usual 0,1× the medianMedian $ 55 · range $ 10 – 1.155 · 622 comparablesView comparable purchases
Award no.
R/212554020013
Award date
08 dic. 2020
Award status
Active
Supplier
DE NAVARRA S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOLUCION DE HIPOCLORITO DE SODIO 7738200LBelow usual 0,6× the medianMedian $ 26 · range $ 19 – 71 · 434 comparablesView comparable purchases
Award no.
R/213673710011
Award date
08 dic. 2020
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CERA AL AGUA 1240240LAbove 2,1× the medianMedian $ 42 · range $ 35 – 160 · 54 comparablesView comparable purchases
LIQUIDO LIMPIADOR DESODORANTE (CONCENTRADO) 1468710UNIDADIn range 0,4× the medianMedian $ 94 · range $ 32 – 596 · 67 comparablesView comparable purchases
PULIDOR 254220KGBelow usual 0,5× the medianMedian $ 58 · range $ 45 – 107 · 11 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. CAMIONETA RURAL 4 PUERTAS 4X2 (HIBRIDA) · MINIBUS DIESELAYAX S A05 oct. 2026$ 2,4 M
  2. CONSTRUCCION DE PARRILLEROHUBER RUETALO OSVALDO JOSE16 jul. 2026$ 800.052
  3. ACONDICIONAMIENTO ACUSTICO DE SALAINGENIERO PABLO CIBULIS LIMITADA18 jun. 2026$ 252.620
  4. ACONDICIONAMIENTO DE EDIFICIOCOSTA GARCIA PAOLA ANDREA08 jun. 2026$ 1,7 M
Amount detail and record origin

Amount detail

UYU
$ 62.165,95
Items
11
Currencies
UYU
Original amount in pesos
$ 62.165,95
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-833465