Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

PAPEL HIGIENICO · INSECTICIDA PARA USO DOMESTICO…

Adquisición de productos de limpieza con destino Jefatura, a entregar en Jefatura de Policía de Durazno (Rivera Nº 631 - Durazno). Cotización a crédito en pesos.

Awarded

$ 27.124

≈ $ 32.555 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

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R/020529560016
Award date
13 set. 2022
Award status
Active
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL HIGIENICO 21480UNIDADBelow usual 0,1× the medianMedian $ 55 · range $ 10 – 1.202 · 607 comparablesView comparable purchases
INSECTICIDA PARA USO DOMESTICO 860248UNIDADIn range 0,9× the medianMedian $ 80 · range $ 71 – 326 · 452 comparablesView comparable purchases
Award no.
R/050038920014
Award date
13 set. 2022
Award status
Active
Supplier
ROBERTO TROISI E HIJAS SOC.COL.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESCOBA 893720UNIDADBelow usual 0,7× the medianMedian $ 81 · range $ 60 – 395 · 351 comparablesView comparable purchases
LAMPAZO DE GOMA CON MANGO 3475210UNIDADBelow usual 0,5× the medianMedian $ 118 · range $ 72 – 1.019 · 127 comparablesView comparable purchases
Award no.
R/210003030016
Award date
13 set. 2022
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESODORANTE DE AMBIENTE LIQUIDO 38400UNIDADBelow usual 0,2× the medianMedian $ 84 · range $ 29 – 506 · 211 comparablesView comparable purchases
BALDE PLASTICO 7810UNIDADIn range 0,8× the medianMedian $ 98 · range $ 75 – 434 · 293 comparablesView comparable purchases
BOLSA DE NYLON 286011.000UNIDADBelow usual 0,2× the medianMedian $ 5 · range $ 2 – 298 · 1.441 comparablesView comparable purchases
Award no.
R/214916770012
Award date
13 set. 2022
Award status
Active
Supplier
SORIA MARIA DE LOS ANGELES
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DETERGENTE LIQUIDO USO DOMESTICO 39300LIn range 0,9× the medianMedian $ 35 · range $ 25 – 297 · 277 comparablesView comparable purchases
LIMPIAVIDRIOS LIQUIDO 425LBelow usual 0,7× the medianMedian $ 75 · range $ 51 – 394 · 85 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. RODILLO FUSOR PARA IMPRESORA LASER · CILINDRO FOTOCONDUCTOR…EMME SISTEMAS SOCIEDAD ANONIMA21 ago. 2026$ 11.493
  2. RODILLO FUSOR PARA IMPRESORA LASER · CILINDRO FOTOCONDUCTOR…EMME SISTEMAS SOCIEDAD ANONIMA21 ago. 2026$ 11.493
  3. RODILLO FUSOR PARA IMPRESORA LASER · CILINDRO FOTOCONDUCTOR…EMME SISTEMAS SOCIEDAD ANONIMA21 ago. 2026$ 12.993
  4. TORNILLO AUTOPERFORANTE · MEMBRANA IMPERMEABILIZANTE AUTOADHESIVATAVIFREN S A21 ago. 2026$ 3.238
Amount detail and record origin

Amount detail

UYU
$ 27.124,20
Items
9
Currencies
UYU
Original amount in pesos
$ 27.124,20
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin