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REPUESTO DE DESODORANTE DE AMBIENTE (AROMATIZADOR) · PAÑO PARA PISO…

Adquisición de productos de limpieza para la Dirección Nacional de Aviación de la Policía Nacional. Para cubrir la demanda de un periodo de 6 meses.

Awarded

$ 63.427

≈ $ 84.017 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

Secretaría del Ministerio del Interior
PNLuis Lacalle Pou2020–2025

Supplier

ALONSO BRUSCIANI MARTIN ENRIQUE

Supplier

PAPELERIA ALDO S A

Supplier

SACRIMAR S A

Supplier

SEBAMEL S A

Supplier

NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY

Supplier

NALFER S.A.

What was bought

Awarded items with quantity and unit price.

14 of 14
Award no.
R/020529560016
Award date
20 jul. 2021
Award status
Active
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPUESTO DE DESODORANTE DE AMBIENTE (AROMATIZADOR) 2868935UNIDADIn range 0,8× the medianMedian $ 131 · range $ 108 – 340 · 78 comparablesView comparable purchases
PAÑO PARA PISO 21528UNIDADBelow usual 0,9× the medianMedian $ 30 · range $ 26 – 82 · 482 comparablesView comparable purchases
Award no.
R/210003030016
Award date
20 jul. 2021
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL TOALLA 22216UNIDADBelow usual 0,6× the medianMedian $ 75 · range $ 56 – 899 · 752 comparablesView comparable purchases
ALCOHOL ISOPROPILICO 153114LIn range 0,7× the medianMedian $ 181 · range $ 105 – 1.809 · 126 comparablesView comparable purchases
DETERGENTE LIQUIDO USO DOMESTICO 3970LIn range 0,8× the medianMedian $ 36 · range $ 25 – 298 · 276 comparablesView comparable purchases
ALCOHOL ETILICO EUCALIPTADO (ETANOL) 3272214LAbove 1,3× the medianMedian $ 58 · range $ 55 – 93 · 97 comparablesView comparable purchases
PAPEL TOALLA 2256ROLLOAbove 3,1× the medianMedian $ 88 · range $ 51 – 425 · 111 comparablesView comparable purchases
ALCOHOL ETILICO EN GEL 3704330LIn range 1,1× the medianMedian $ 78 · range $ 65 – 218 · 40 comparablesView comparable purchases
JABON LIQUIDO DE TOCADOR 639835LIn range 0,9× the medianMedian $ 41 · range $ 31 – 209 · 519 comparablesView comparable purchases
Award no.
R/212692440018
Award date
20 jul. 2021
Award status
Active
Supplier
SACRIMAR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CLORURO DE CALCIO 1474140KGBelow usual 0,0× the medianMedian $ 3.225 · range $ 1.520 – 3.665 · 17 comparablesView comparable purchases
GUANTES DE NITRILO 144857UNIDADAbove 99,6× the medianMedian $ 1 · range $ 1 – 242 · 789 comparablesView comparable purchases
Award no.
R/214826230019
Award date
20 jul. 2021
Award status
Active
Supplier
SEBAMEL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIQUIDO REFRIGERANTE PARA RADIADOR 372835LBelow usual 0,1× the medianMedian $ 367 · range $ 179 – 1.855 · 276 comparablesView comparable purchases
Award no.
R/216155020012
Award date
20 jul. 2021
Award status
Active
Supplier
NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTES DE LATEX DESCARTABLE NO ESTERIL 370217UNIDADWell above 330,2× the medianMedian $ 1 · range $ 1 – 3 · 232 comparablesView comparable purchases
Award no.
R/216549380018
Award date
20 jul. 2021
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTES DE NITRILO COMBINADOS CON LONA 1448898PARIn range 1,4× the medianMedian $ 63 · range $ 56 – 208 · 19 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. INSIGNIA METALICASAN MIGUEL MANRIQUE PABLO21 set. 2026$ 1.890
  2. ASESORAMIENTO TECNICOX.D.T.INGENIERIA S R L21 set. 2026$ 1,1 M
  3. DESINSTALACION DE EQUIPO DE AIRE ACONDICIONADO · INSTALACION DE EQUIPO DE AIRE ACONDICIONADO…GRUPO CELSIUS S.R.L.16 set. 2026$ 30.000
  4. TALLER ARTISTICO - CULTURAL · EQUIPO DEPORTIVO CORTO…COOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA16 set. 2026$ 129.485
Amount detail and record origin

Amount detail

UYU
$ 63.427,45
Items
14
Currencies
UYU
Original amount in pesos
$ 63.427,45
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-874233