PAPEL HIGIENICO · PAPEL TOALLA…
¿Insumos de Limpieza para las Sedes del Cenur Litoral Norte ¿ Salto, Paysandú, Artigas y Río Negro¿
Awarded
$ 296.642≈ $ 382.737 in today's pesos
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
16 offers were received
- APITER S.A.
- ARLOMAR S Aawarded
- BETTASUL SAawarded
- CANEN LEWIS GUILLERMO ANDRES
- DISTRIBUIDORA MUNDO VERDE SRL
- DROGUERIA PAYSANDU SOCIEDAD ANONIMAawarded
- EMILIO BENZO S Aawarded
- IMPRENTA LA ECONOMICA S Aawarded
- ISORAL S A
- JUNPOL S.A.
- MACROMAR SOCIEDAD ANONIMAawarded
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAYawarded
- RESKE DE PALLEJA GUILLERMOawarded
- SETARIL SOCIEDAD ANONIMAawarded
- UMIRAL S A
- VIMAX S Aawarded
Summary
Buyer · Procuring entity
Centro Universitario Regional Litoral NorteSupplier
IMPRENTA LA ECONOMICA S ASupplier
EMILIO BENZO S ASupplier
VIMAX S ASupplier
ARLOMAR S ASupplier
MACROMAR SOCIEDAD ANONIMASupplier
SETARIL SOCIEDAD ANONIMASupplier
BETTASUL SASupplier
RESKE DE PALLEJA GUILLERMOWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210001840010
- Award date
- 30 set. 2021
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S A
- Award no.
- R/210002600013
- Award date
- 30 set. 2021
- Award status
- Active
- Supplier
- EMILIO BENZO S A
- Award no.
- R/210350650012
- Award date
- 30 set. 2021
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/211010960013
- Award date
- 30 set. 2021
- Award status
- Active
- Supplier
- ARLOMAR S A
- Award no.
- R/211255450018
- Award date
- 30 set. 2021
- Award status
- Active
- Supplier
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA
- Award no.
- R/212517310011
- Award date
- 30 set. 2021
- Award status
- Active
- Supplier
- MACROMAR SOCIEDAD ANONIMA
- Award no.
- R/214002370010
- Award date
- 30 set. 2021
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/214598810016
- Award date
- 30 set. 2021
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R/215332190014
- Award date
- 30 set. 2021
- Award status
- Active
- Supplier
- RESKE DE PALLEJA GUILLERMO
- Award no.
- R/216155020012
- Award date
- 30 set. 2021
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
Each item compared against purchases of the same item over the last 36 months.
3 of 55 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- GUANTES DE LATEX DESCARTABLE NO ESTERIL · BOLSA DE POLIETILENO PARA RESIDUOS CON RIESGO BIOLOGICO CON PICTOGRAMA…EMILIO BENZO S A$ 76.124
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 50.793
- MANIQUI PARA ENTRENAMIENTO DE REANIMACION · SIMULADOR DE CONDUCCIONW MEDICAL SA$ 419.590
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYIBELAR S.A.$ 151.534
Amount detail and record origin
Amount detail
- UYU
- $ 296.642,46
- Items
- 55
- Currencies
- UYU
- Original amount in pesos
- $ 296.642,46
- 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-887308