BALDE PLASTICO · DESODORANTE DE AMBIENTE EN AEROSOL…
Insumos de Limpieza para las Sedes del Cenur Litoral Norte ¿ Salto, Paysandú, Artigas y Río Negro
Awarded
$ 316.514≈ $ 376.822 in today's pesos
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
11 offers were received
- ANTUNEZ ARRIETA GONZALO ANDRES
- DISTRIBUIDORA MUNDO VERDE SRL
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA
- IMPRENTA LA ECONOMICA S A
- INSUMOS PROFESIONALES PARA LIMPIEZA LTDA I.P.L. Lawarded
- ISORAL S Aawarded
- MEDICALKIT S.A.awarded
- NALFER S.A.awarded
- PAPELERIA ALDO S Aawarded
- RESKE DE PALLEJA GUILLERMO
- SETARIL SOCIEDAD ANONIMAawarded
Summary
Buyer · Procuring entity
Centro Universitario Regional Litoral NorteSupplier
PAPELERIA ALDO S ASupplier
MEDICALKIT S.A.Supplier
ISORAL S ASupplier
SETARIL SOCIEDAD ANONIMASupplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210003030016
- Award date
- 02 dic. 2022
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/213198100013
- Award date
- 02 dic. 2022
- Award status
- Active
- Supplier
- MEDICALKIT S.A.
- Award no.
- R/213587750019
- Award date
- 02 dic. 2022
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/214002370010
- Award date
- 02 dic. 2022
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/215156470013
- Award date
- 02 dic. 2022
- Award status
- Active
- Supplier
- INSUMOS PROFESIONALES PARA LIMPIEZA LTDA I.P.L. L
- Award no.
- R/216549380018
- Award date
- 02 dic. 2022
- Award status
- Active
- Supplier
- NALFER S.A.
Each item compared against purchases of the same item over the last 36 months.
1 of 36 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- GUANTES DE LATEX DESCARTABLE NO ESTERIL · BOLSA DE POLIETILENO PARA RESIDUOS CON RIESGO BIOLOGICO CON PICTOGRAMA…EMILIO BENZO S A$ 76.124
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 50.793
- MANIQUI PARA ENTRENAMIENTO DE REANIMACION · SIMULADOR DE CONDUCCIONW MEDICAL SA$ 419.590
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYIBELAR S.A.$ 151.534
Amount detail and record origin
Amount detail
- UYU
- $ 316.513,82
- Items
- 36
- Currencies
- UYU
- Original amount in pesos
- $ 316.513,82
- 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-981820