VASELINA SOLIDA · VASELINA LIQUIDA
COMPRA DIRECTA 991/2021 "VASELINA" PLAZO DE PRESENTACION DE OFERTA 05/03/2021 HORA 12:00 COTIZAR SEGUN PLIEGO
Awarded
$ 84.850≈ $ 114.110 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ENTOX S R L- Award no.
- R/212244690010
- Award status
- Active
- Contracting unit ?
- ANA LUCIA PERUTTI MARFETAN
What was bought
Awarded items with quantity and unit price.
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- MANTENIMIENTO DE EQUIPO CENTRAL DE AIRE ACONDICIONADOCABRERA TORRES ADRIAN$ 173.400
- REPARACION DE UNIDAD DE ENFRIAMIENTO Y DISTRIBUCION DE AGUACABRERA TORRES ADRIAN$ 112.500
- REPUESTO Y/O ACCESORIO PARA EQUIPO FACOEMULSIFICADORMEDISYS SOCIEDAD ANONIMA$ 403.810
- ARRENDAMIENTO DE ASPIRADOR ULTRASONICOMEDI TECH URUGUAY LTDA$ 234.000
Amount detail and record origin
Amount detail
- UYU
- $ 84.850,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 84.850,00
- 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-852793