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PAÑO PARA PISO · PAPEL TOALLA…

Compra de insumos de limpieza para el ITR Norte

Awarded

$ 95.079

≈ $ 112.867 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

Universidad Tecnológica del Uruguay
Autonomous body — no executive mandate

Supplier

ARANIL S.A.

What was bought

Awarded items with quantity and unit price.

23 of 23
Award no.
R/210003030016
Award date
03 nov. 2022
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAÑO PARA PISO 21520UNIDADIn range 0,9× the medianMedian $ 30 · range $ 26 – 80 · 472 comparablesView comparable purchases
PAPEL TOALLA 2230UNIDADWell above 13,3× the medianMedian $ 76 · range $ 57 – 904 · 751 comparablesView comparable purchases
BALDE PLASTICO 783UNIDADIn range 0,8× the medianMedian $ 98 · range $ 75 – 410 · 286 comparablesView comparable purchases
SERVILLETA DE PAPEL 2774020UNIDADBelow usual 0,4× the medianMedian $ 69 · range $ 36 – 659 · 115 comparablesView comparable purchases
JABON LIQUIDO DE TOCADOR 639815LIn range 1,0× the medianMedian $ 42 · range $ 31 – 208 · 523 comparablesView comparable purchases
RECIPIENTE PARA RESIDUOS 6727810UNIDADBelow usual 0,6× the medianMedian $ 1.214 · range $ 816 – 6.190 · 21 comparablesView comparable purchases
INSECTICIDA PARA USO DOMESTICO 860215UNIDADIn range 0,9× the medianMedian $ 80 · range $ 71 – 328 · 446 comparablesView comparable purchases
INSECTICIDA PARA USO DOMESTICO 860215UNIDADIn range 1,5× the medianMedian $ 80 · range $ 71 – 328 · 446 comparablesView comparable purchases
DESODORANTE DE AMBIENTE EN AEROSOL 2963740UNIDADAbove 1,6× the medianMedian $ 61 · range $ 57 – 162 · 373 comparablesView comparable purchases
DETERGENTE LIQUIDO NEUTRO 7267130LIn range 0,9× the medianMedian $ 35 · range $ 27 – 580 · 145 comparablesView comparable purchases
DESINFECTANTE DE AMBIENTE EN AEROSOL 6344750UNIDADAbove 1,6× the medianMedian $ 98 · range $ 81 – 262 · 195 comparablesView comparable purchases
ESPONJA PARA COCINA 1240430UNIDADBelow usual 0,5× the medianMedian $ 19 · range $ 11 – 117 · 892 comparablesView comparable purchases
GEL LIMPIADOR DE PANTALLAS (LCD, LED, ETC) 6985315LNot enough comparables
Award no.
R/212319150018
Award date
03 nov. 2022
Award status
Active
Supplier
SCALABRINI DE MAINE JORGE DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPELERA METALICA 719710UNIDADAbove 6,7× the medianMedian $ 162 · range $ 98 – 2.003 · 82 comparablesView comparable purchases
Award no.
R/213673710011
Award date
03 nov. 2022
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PALA PARA RESIDUOS 672503UNIDADIn range 0,9× the medianMedian $ 63 · range $ 46 – 245 · 197 comparablesView comparable purchases
LAMPAZO DE GOMA CON MANGO 347523UNIDADIn range 0,7× the medianMedian $ 120 · range $ 72 – 890 · 123 comparablesView comparable purchases
FRANELA 21420UNIDADList price 1,2× the medianMedian $ 18 · range $ 14 – 57 · 262 comparablesView comparable purchases
REPASADOR 449720UNIDADIn range 0,8× the medianMedian $ 51 · range $ 38 – 143 · 91 comparablesView comparable purchases
ESCOBA 89373UNIDADIn range 1,1× the medianMedian $ 86 · range $ 60 – 399 · 345 comparablesView comparable purchases
PAPEL HIGIENICO 2115ROLLOWell above 12,0× the medianMedian $ 53 · range $ 9 – 161 · 216 comparablesView comparable purchases
PAPEL HIGIENICO 2115ROLLOWell above 17,3× the medianMedian $ 53 · range $ 9 – 161 · 216 comparablesView comparable purchases
BOLSA DE POLIPROPILENO PARA ENCAPSULAR RESIDUOS 7382420MNot enough comparables
BOLSA DE POLIPROPILENO PARA ENCAPSULAR RESIDUOS 7382420MNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

3 of 23 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 calculated

Other awards from this agency

View all
  1. CONTRATACION DE PERSONAL TECNICO DOCENTEMORSADEV SAS09 oct. 2026$ 516.393
  2. CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORAPALDIR S A08 oct. 2026$ 331.970
  3. FUENTE REGULABLEENEKA S A07 oct. 2026$ 107.085
  4. ARRENDAMIENTO DE OMNIBUSFIGUEROA RIVERO EDWARD JEFF06 oct. 2026$ 385.000
Amount detail and record origin

Amount detail

UYU
$ 95.079,18
Items
23
Currencies
UYU
Original amount in pesos
$ 95.079,18
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin