PAPEL HIGIENICO · ESPONJA PARA COCINA…
PEDIDO ALMACÉN: ESPONJA DE ALAMBRE. HIPOCLORITO. DESENGRASANTE. PAPEL HIGIÉNICO GRANDE. ROLLOS DE 500 METROS BUGE GRANDE. PAGO FONDO ROTATORIO CON OPCION A PAGO SIIF. COTIZAR ONLINE. POR CONSULTAS LLAMAR A PROVEEDURIA CENTRAL INOT INTERNO 111/306/307.
Awarded
$ 13.252≈ $ 15.700 in today's pesos
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.
- Award no.
- R/213587750019
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/213673710011
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/218220050010
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- LASTRETO RAMOS FEDERICO
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
- $ 13.252,20
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 13.252,20
- 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-994353