BALDE PLASTICO · PAÑO PARA PISO…
Artículos de Limpieza
Awarded
$ 183.566≈ $ 242.851 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
POLAKOF Y CIA SOCIEDAD ANONIMASupplier
VIMAX S ASupplier
LUSSAL S R LSupplier
ARANIL S.A.Supplier
BETTASUL SASupplier
OTERO VAQUERO PABLO MATHIASSupplier
RESKE DE PALLEJA GUILLERMOSupplier
BICLIMA SRLSupplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
33 of 33
- Award no.
- R/020529560016
- Award date
- 12 ago. 2021
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/100004430014
- Award date
- 12 ago. 2021
- Award status
- Active
- Supplier
- POLAKOF Y CIA SOCIEDAD ANONIMA
- Award no.
- R/210350650012
- Award date
- 12 ago. 2021
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/213320090013
- Award date
- 12 ago. 2021
- Award status
- Active
- Supplier
- SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R/213536720015
- Award date
- 12 ago. 2021
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/213673710011
- Award date
- 12 ago. 2021
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/214598810016
- Award date
- 12 ago. 2021
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R/214919410017
- Award date
- 12 ago. 2021
- Award status
- Active
- Supplier
- OTERO VAQUERO PABLO MATHIAS
- Award no.
- R/215332190014
- Award date
- 12 ago. 2021
- Award status
- Active
- Supplier
- RESKE DE PALLEJA GUILLERMO
- Award no.
- R/216526000014
- Award date
- 12 ago. 2021
- Award status
- Active
- Supplier
- BICLIMA SRL
- Award no.
- R/216549380018
- Award date
- 12 ago. 2021
- Award status
- Active
- Supplier
- NALFER S.A.
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 all- CATETER DOBLE LUZ SILICONADO PARA DIALISIS · CATETER POLIURETANO PARA VIA VENOSA CENTRAL INSERCION PERIFERICA…VYGON URUGUAY S A$ 51.292
- CAZON EN BIFES SIN ESPINASCOOPERATIVA SOCIAL PUENTE VALIZAS$ 15.960
- ESENCIA DE VAINILLA · COCO RALLADO…PINABEL S A$ 2.668
- EDULCORANTE (POLVO) · PIMENTON…LABORATORIOS HAYMANN S A$ 32.959
Amount detail and record origin
Amount detail
- UYU
- $ 183.565,84
- Items
- 33
- Currencies
- UYU
- Original amount in pesos
- $ 183.565,84
- 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-835991