PAPEL HIGIENICO · HOJA DE AFEITAR…
Adquisición de Insumos para el Aseo personal de nuestros pacientes. Apertura: Martes 21 de junio del 2022 a las 11:30 hs. Importante leer y cumplir con las condiciones del Pliego.
Awarded
$ 141.552≈ $ 172.577 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Centro de Rehabilitación Médico Ocupacional y SicosocialPNLuis Lacalle Pou2020–2025
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
SZUCS KATALINSupplier
LISERMIN S.AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/020529560016
- Award date
- 27 jun. 2022
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/020587560015
- Award date
- 27 jun. 2022
- Award status
- Active
- Supplier
- SZUCS KATALIN
- Award no.
- R/216520950010
- Award date
- 27 jun. 2022
- Award status
- Active
- Supplier
- LISERMIN S.A
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 141.552,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 141.552,00
- 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-961980