ESPONJA PARA COCINA · JABON EN BARRA…
LA 18/23 SUMINISTRO DE MATERIAL DE LIMPIEZA Y PRODUCTOS QUIMICOS
Awarded
$ 431.018≈ $ 510.893 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.
17 offers were received
- ALONSO BRUSCIANI MARTIN ENRIQUEawarded
- ANTUNEZ ARRIETA GONZALO ANDRESawarded
- ARANIL S.A.awarded
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA
- IMPRENTA LA ECONOMICA S A
- ISORAL S A
- LA ESPAÑOLA SRLawarded
- LIFENIR SOCIEDAD ANONIMA
- LUSSAL S R Lawarded
- NUÑEZ CENTURION JUAN MANUEL
- OTERO VAQUERO PABLO MATHIAS
- PEREZ BERMUDEZ SILVANA INES
- RESKE DE PALLEJA GUILLERMO
- SAKIRA SOCIEDAD ANONIMA
- SCALABRINI DE MAINE JORGE DANIEL
- SETARIL SOCIEDAD ANONIMAawarded
- VIMAX S A
Summary
Supplier
LA ESPAÑOLA SRLSupplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
LUSSAL S R LSupplier
ARANIL S.A.Supplier
SETARIL SOCIEDAD ANONIMASupplier
ANTUNEZ ARRIETA GONZALO ANDRESWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/010075730011
- Award date
- 15 feb. 2023
- Award status
- Active
- Supplier
- LA ESPAÑOLA SRL
- Award no.
- R/020529560016
- Award date
- 15 feb. 2023
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/213536720015
- Award date
- 15 feb. 2023
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/213673710011
- Award date
- 15 feb. 2023
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/214002370010
- Award date
- 15 feb. 2023
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/217084020013
- Award date
- 15 feb. 2023
- Award status
- Active
- Supplier
- ANTUNEZ ARRIETA GONZALO ANDRES
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- NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSESROLCON S.A.$ 56.624
- ECOGRAFIA ABDOMINAL - ADULTO · ECOGRAFIA DE APARATO URINARIO - ADULTO…DE LOS SANTOS SANTANA CAMILO DANIEL$ 135.732
- SERVICIO DE TRASLADO DE PACIENTESISTEMA INTEGRAL DE EMERGENCIA Y TRASLADO SAS$ 29.607
- CIRUGIA ENDOSCOPICA UROLOGICAMUGURUZA SERRA DIEGO CARLOS Y HERNANDEZ FERNANDEZ JUAN MANUEL$ 400.000
Amount detail and record origin
Amount detail
- UYU
- $ 431.017,69
- Items
- 26
- Currencies
- UYU
- Original amount in pesos
- $ 431.017,69
- 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-995016