FIPRONIL (INSECTICIDA) · PAPEL DE ALUMINIO…
ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL ROU 20 V/E CAPITAN MIRANDA (LEER PLIEGO)
Awarded
$ 83.018≈ $ 109.522 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
BARBADOS S ASupplier
PAPELERIA ALDO S ASupplier
ABARLY S ASupplier
ISORAL S ASupplier
SETARIL SOCIEDAD ANONIMASupplier
PAPELCUR SOCIEDAD ANONIMASupplier
NALFER S.A.Supplier
PAPELERIA FOLDER SRLWhat was bought
Awarded items with quantity and unit price.
33 of 33
- Award no.
- R/020529560016
- Award date
- 13 set. 2021
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/020576520017
- Award date
- 13 set. 2021
- Award status
- Active
- Supplier
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS
- Award no.
- R/040099750014
- Award date
- 13 set. 2021
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/210003030016
- Award date
- 13 set. 2021
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/210201880016
- Award date
- 13 set. 2021
- Award status
- Active
- Supplier
- ABARLY S A
- Award no.
- R/213587750019
- Award date
- 13 set. 2021
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/214002370010
- Award date
- 13 set. 2021
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/214874940012
- Award date
- 13 set. 2021
- Award status
- Active
- Supplier
- PAPELCUR SOCIEDAD ANONIMA
- Award no.
- R/216549380018
- Award date
- 13 set. 2021
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/218490220016
- Award date
- 13 set. 2021
- Award status
- Active
- Supplier
- PAPELERIA FOLDER SRL
Each item compared against purchases of the same item over the last 36 months.
4 of 33 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- EQUIPO DE POSICIONAMIENTO GLOBAL (GPS) · ECOSONDA…AEROMARINE S.A.$ 2,1 M
- EMBRAGUE COMPLETO PARA EQUIPO DE TRANSPORTE · MANTENIMIENTO Y REP. DE VEHICULOS Y EQUIPOS INDUSTRIALES NO TRACCIONADOSMONTERO LIMA SANTIAGO ANDRES$ 61.779
- RENOVACION DE LICENCIA DE SOFTWAREPALDIR S A$ 17.269
- MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)FERREIRA FERNANDEZ NELSON FABIAN$ 34.500
Amount detail and record origin
Amount detail
- UYU
- $ 83.017,70
- Items
- 33
- Currencies
- UYU
- Original amount in pesos
- $ 83.017,70
- 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-871553