DETERGENTE LIQUIDO USO DOMESTICO · JABON EN POLVO CON ESPUMA CONTROLADA…
COMPRA DE PRODUCTOS DE LIMPIEZA-RÍO NEGRO
Awarded
$ 18.424≈ $ 22.186 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
Instituto del Niño y Adolescente del Uruguay INAU-INAME)PNLuis Lacalle Pou2020–2025
Supplier
EL TATACHO S.R.L.Supplier
MELYNOR S AWhat was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R/130057830019
- Award date
- 08 set. 2022
- Award status
- Active
- Supplier
- EL TATACHO S.R.L.
- Award no.
- R/213183720010
- Award date
- 08 set. 2022
- Award status
- Active
- Supplier
- MELYNOR 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 all- TAZA PARA TE · BATIDOR MANUAL…WUWEI URUGUAY S.A.S$ 45.034
- CALZADO DEPORTIVO PARA NIÑO · CALZADO DEPORTIVO PARA CABALLEROCYBE SOCIEDAD ANONIMA$ 26.230
- SERVICIO DE MECANICA AUTOMOTRIZ · REPARACION DE CHAPA Y PINTURA PARA VEHICULOSOBISUN S A$ 7 M
- CANASTA DE FRUTAS Y HORTALIZAS · HUEVO DE GALLINAMOREIRA FERIX FABIAN MATIAS$ 197.650
Amount detail and record origin
Amount detail
- UYU
- $ 18.424,04
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 18.424,04
- 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-979320