PAPEL TOALLA · CERA AL AGUA…

Name: PAPEL TOALLA · CERA AL AGUA…
Creator: Fiscalía de Corte, Procuraduría General de la Nación
Published: 2006-12-07T00:00:00.000Z
License: https://catalogodatos.gub.uy

Articulos de Limpieza

Awarded

$ 166.010

≈ $ 689.922 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

Fiscalía de Corte, Procuraduría General de la Nación

FATabaré Vázquez2005–2010

Supplier

IMPRENTA LA ECONOMICA S.A.

Supplier

Supplier

Supplier

Supplier

Supplier

Supplier

CENTRO DE INFORMACION AL COMERCIANTE S.R.L (C.I.C. S.R.L.)

What was bought

Awarded items with quantity and unit price.

20 of 20

Award no.: R/210001840010
Award date: 07 dic. 2006
Award status: Active
Supplier: IMPRENTA LA ECONOMICA S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
PAPEL TOALLA	22	400	PAQUETE		Below usual 0,6× the medianMedian $ 70 · range $ 51 – 1.050 · 420 comparablesView comparable purchases

Award no.: R/210849440017
Award date: 07 dic. 2006
Award status: Active
Supplier: WALAN LTDA.

Description	Code	Quantity	Unit	Price reference
CERA AL AGUA	1240	150	L	Below usual 0,6× the medianMedian $ 42 · range $ 35 – 160 · 53 comparablesView comparable purchases
DETERGENTE LIQUIDO USO DOMESTICO	39	1.000	L	Below usual 0,4× the medianMedian $ 35 · range $ 25 – 297 · 277 comparablesView comparable purchases
DESINFECTANTE A BASE DE HIPOCLORITO DE SODIO	7738	2.000	L	Below usual 0,3× the medianMedian $ 26 · range $ 19 – 66 · 437 comparablesView comparable purchases
PALA DE PLASTICO	11897	12	UNIDAD	Not enough comparables
PA?O REJILLA	216	200	UNIDAD	Below usual 0,4× the medianMedian $ 17 · range $ 14 – 45 · 337 comparablesView comparable purchases

Award no.: R/211476510013
Award date: 07 dic. 2006
Award status: Active
Supplier: RONDACROM S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
PAPEL HIGIENICO	21	30.000	ROLLO		Below usual 0,1× the medianMedian $ 53 · range $ 9 – 128 · 229 comparablesView comparable purchases

Award no.: R/212363870012
Award date: 07 dic. 2006
Award status: Active
Supplier: ISAFER LTDA.

Description	Code	Quantity	Unit	Price reference
BOLSA DE POLIETILENO PARA RESIDUOS CON RIESGO BIOLOGICO	15566	3.000	UNIDAD	Below usual 0,1× the medianMedian $ 8 · range $ 4 – 215 · 44 comparablesView comparable purchases
BOLSA DE POLIETILENO PARA RESIDUOS CON RIESGO BIOLOGICO	15566	2.000	UNIDAD	Below usual 0,4× the medianMedian $ 8 · range $ 4 – 215 · 44 comparablesView comparable purchases
CERA PARA PISO DE MADERA	1242	150	L	Below usual 0,2× the medianMedian $ 249 · range $ 184 – 1.366 · 59 comparablesView comparable purchases
ESCOBA	8937	50	UNIDAD	Below usual 0,3× the medianMedian $ 81 · range $ 60 – 395 · 351 comparablesView comparable purchases
JABON DE TOCADOR	43	500	UNIDAD	Below usual 0,3× the medianMedian $ 27 · range $ 22 – 61 · 322 comparablesView comparable purchases
LIMPIAVIDRIOS LIQUIDO	42	40	UNIDAD	Below usual 0,4× the medianMedian $ 59 · range $ 45 – 228 · 75 comparablesView comparable purchases

Award no.: R/212554020013
Award date: 07 dic. 2006
Award status: Active
Supplier: DE NAVARRA S.R.L.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
FRANELA	214	200	UNIDAD		Below usual 0,5× the medianMedian $ 18 · range $ 14 – 57 · 265 comparablesView comparable purchases

Award no.: R/213673710011
Award date: 07 dic. 2006
Award status: Active
Supplier: ARANIL S.A.

Description	Code	Quantity	Unit	Price reference
LUSTRAMUEBLE	13516	40	UNIDAD	Below usual 0,3× the medianMedian $ 112 · range $ 85 – 288 · 155 comparablesView comparable purchases
PA?O PARA PISO	215	300	UNIDAD	Below usual 0,3× the medianMedian $ 31 · range $ 27 – 85 · 492 comparablesView comparable purchases
PULIDOR	2542	100	KG	Below usual 0,2× the medianMedian $ 54 · range $ 44 – 109 · 10 comparablesView comparable purchases

Award no.: R/214250890014
Award date: 07 dic. 2006
Award status: Active
Supplier: CENTRO DE INFORMACION AL COMERCIANTE S.R.L (C.I.C. S.R.L.)

Description	Code	Quantity	Unit	Price reference
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	12	PAR	Below usual 0,2× the medianMedian $ 47 · range $ 28 – 152 · 417 comparablesView comparable purchases
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	24	PAR	Below usual 0,2× the medianMedian $ 47 · range $ 28 – 152 · 417 comparablesView comparable purchases
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	12	PAR	Below usual 0,2× the medianMedian $ 47 · range $ 28 – 152 · 417 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 20 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 calculated

Other awards from this agency

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Amount detail and record origin

Amount detail

UYU: $ 166.010,34
Items: 20
Currencies: UYU
Original amount in pesos: $ 166.010,34
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-89696