DETERGENTE LIQUIDO USO DOMESTICO · ALCOHOL ISOPROPILICO…
Adquisición de Artículos de Limpieza
Awarded
$ 88.492≈ $ 121.011 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DE NAVARRA S.R.L.Supplier
TORT ADHESIVOS LTDA.Supplier
ISORAL S ASupplier
NUÑEZ CENTURION JUAN MANUELWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/212554020013
- Award date
- 17 feb. 2021
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/213508610014
- Award date
- 17 feb. 2021
- Award status
- Active
- Supplier
- TORT ADHESIVOS LTDA.
- Award no.
- R/213587750019
- Award date
- 17 feb. 2021
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/215238130011
- Award date
- 17 feb. 2021
- Award status
- Active
- Supplier
- NUÑEZ CENTURION JUAN MANUEL
- Award no.
- R/218446860013
- Award date
- 17 feb. 2021
- Award status
- Active
- Supplier
- MORENO TARAMASCO DANIELA VIVIAN Y FERNANDEZ RIJO ADRIANA LOURDES
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
- $ 88.492,30
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 88.492,30
- 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-846774