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ESCOBILLA PARA INODORO · ESPONJA PARA COCINA…

MENSUAL DESPENSA - IMPORTANTE GUIARSE POR ARCHIVO ADJUNTO

Awarded

$ 41.235

≈ $ 51.839 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

Hospital Maciel
PNLuis Lacalle Pou2020–2025

Supplier

SEINE S A

Supplier

NALFER S.A.

What was bought

Awarded items with quantity and unit price.

10 of 10
Award no.
R/020529560016
Award date
07 mar. 2022
Award status
Active
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESCOBILLA PARA INODORO 43930UNIDADIn range 0,7× the medianMedian $ 74 · range $ 50 – 251 · 189 comparablesView comparable purchases
ESPONJA PARA COCINA 12404150UNIDADIn range 0,6× the medianMedian $ 19 · range $ 11 – 117 · 895 comparablesView comparable purchases
Award no.
R/210003030016
Award date
07 mar. 2022
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESPONJA PARA COCINA 12404120UNIDADIn range 0,7× the medianMedian $ 19 · range $ 11 – 117 · 895 comparablesView comparable purchases
ESPONJA PARA COCINA 1240490UNIDADBelow usual 0,4× the medianMedian $ 19 · range $ 11 – 117 · 895 comparablesView comparable purchases
GUANTES DE GOMA CORTOS DE USO DOMESTICO 32144PARIn range 0,8× the medianMedian $ 38 · range $ 22 – 150 · 443 comparablesView comparable purchases
PULIDOR 2542108UNIDADIn range 0,9× the medianMedian $ 68 · range $ 46 – 164 · 111 comparablesView comparable purchases
PAPEL TOALLA 2272UNIDADBelow usual 0,2× the medianMedian $ 76 · range $ 57 – 905 · 748 comparablesView comparable purchases
Award no.
R/212362930011
Award date
07 mar. 2022
Award status
Active
Supplier
SEINE S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ROLLO DE PVC 377156UNIDADAbove 1,7× the medianMedian $ 381 · range $ 306 – 863 · 15 comparablesView comparable purchases
TENEDOR 32818.000UNIDADBelow usual 0,0× the medianMedian $ 16 · range $ 1 – 228 · 197 comparablesView comparable purchases
Award no.
R/216549380018
Award date
07 mar. 2022
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAMPAZO DE GOMA CON MANGO 3475230UNIDADIn range 2,5× the medianMedian $ 118 · range $ 72 – 1.019 · 127 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. SERVICIO DE TRASLADO DE MATERIAL Y/O INSUMOS DE LABORATORIOZUBILLAGA DE ARMAS MIGUEL ANGEL17 ago. 2026$ 313.596
  2. SERVICIO DE RESPUESTA DE ALARMA · SERVICIO DE FUMIGACION…TORNAY Y MORI S A17 ago. 2026$ 175.436
  3. SERVICIO DE CARPINTERIASOLARI CABRERA BRUNO OMAR17 ago. 2026$ 604.512
  4. CAJA DE INSPECCION DE PVC SIFONADA · BOCA DE ACCESO (CAJA PASANTE)…ABRON-K LTDA.17 ago. 2026$ 8.141
Amount detail and record origin

Amount detail

UYU
$ 41.235,00
Items
10
Currencies
UYU
Original amount in pesos
$ 41.235,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin