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BOLSA DE NYLON · PAPEL DE LIJA AL AGUA…

MATERIALES VARIOS

Awarded

$ 45.982

≈ $ 56.344 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

Centro Auxiliar de las Piedras
PNLuis Lacalle Pou2020–2025

Supplier

VIMAX S A

Supplier

MERCOLUZ S A

Supplier

ISORAL S A

Supplier

ARANIL S.A.

Supplier

NALFER S.A.

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R/210350650012
Award date
07 jun. 2022
Award status
Active
Supplier
VIMAX S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE NYLON 286012.000UNIDADIn range 3,7× the medianMedian $ 5 · range $ 2 – 299 · 1.454 comparablesView comparable purchases
BOLSA DE NYLON 28601250UNIDADIn range 0,8× the medianMedian $ 5 · range $ 2 – 299 · 1.454 comparablesView comparable purchases
Award no.
R/211454500015
Award date
07 jun. 2022
Award status
Active
Supplier
MERCOLUZ S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL DE LIJA AL AGUA 42220UNIDADList price 1,2× the medianMedian $ 17 · range $ 14 – 54 · 565 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 42220UNIDADList price 1,2× the medianMedian $ 17 · range $ 14 – 54 · 565 comparablesView comparable purchases
Award no.
R/213587750019
Award date
07 jun. 2022
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PILA ALCALINA 2609150UNIDADIn range 0,6× the medianMedian $ 18 · range $ 8 – 191 · 1.378 comparablesView comparable purchases
Award no.
R/213673710011
Award date
07 jun. 2022
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MAQUINA DE AFEITAR 1469824UNIDADIn range 1,3× the medianMedian $ 25 · range $ 16 – 70 · 300 comparablesView comparable purchases
Award no.
R/216549380018
Award date
07 jun. 2022
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PILA DE NIQUEL-CADMIO RECARGABLE 26108UNIDADIn range 1,5× the medianMedian $ 122 · range $ 71 – 345 · 91 comparablesView comparable purchases
GATILLO PARA PULVERIZADOR DE PLASTICO 78829100UNIDADIn range 0,8× the medianMedian $ 33 · range $ 21 – 84 · 46 comparablesView comparable purchases
HOJA SIERRA PARA CALADORA 258810UNIDADIn range 1,0× the medianMedian $ 62 · range $ 46 – 239 · 42 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. PAPEL CAMILLA · PAPEL TOALLA…ALONSO BRUSCIANI MARTIN ENRIQUE15 set. 2026$ 37.586
  2. BANDEJA DE POLIPROPILENO · VASO TERMICO…ARLOMAR S A02 set. 2026$ 47.832
  3. PAPEL TOALLA · PAPEL HIGIENICO…ALONSO BRUSCIANI MARTIN ENRIQUE02 set. 2026$ 65.509
  4. BOLSA DE NYLON · PILA ALCALINA…VIMAX S A02 set. 2026$ 76.054
Amount detail and record origin

Amount detail

UYU
$ 45.982,02
Items
9
Currencies
UYU
Original amount in pesos
$ 45.982,02
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-957676