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PAPEL TOALLA · DESINFECTANTE DE AMBIENTE EN AEROSOL…

Adquisición de insumos de higiene y limpieza de acuerdo al archivo adjunto. Forma de pago: crédito SIIF 30/90 días de acuerdo a disponibilidad financiera.

Awarded

$ 39.021

≈ $ 46.364 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

Instituto Uruguayo de Meteorologia INUMET

Supplier

ALONSO BRUSCIANI MARTIN ENRIQUE

Supplier

PAPELERIA ALDO S A

Supplier

LUSSAL S R L

Supplier

MEGAINSUMOS SRL

Supplier

VIGO GALICIA S.R.L

What was bought

Awarded items with quantity and unit price.

Award no.
R/020529560016
Award date
29 nov. 2022
Award status
Active
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL TOALLA 221.000UNIDADBelow usual 0,3× the medianMedian $ 75 · range $ 57 – 900 · 760 comparablesView comparable purchases
DESINFECTANTE DE AMBIENTE EN AEROSOL 6344790UNIDADBelow usual 0,8× the medianMedian $ 98 · range $ 81 – 261 · 197 comparablesView comparable purchases
Award no.
R/210003030016
Award date
29 nov. 2022
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
INSECTICIDA PARA USO DOMESTICO 860248UNIDADBelow usual 0,8× the medianMedian $ 80 · range $ 71 – 327 · 447 comparablesView comparable purchases
Award no.
R/213536720015
Award date
29 nov. 2022
Award status
Active
Supplier
LUSSAL S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOLUCION DE HIPOCLORITO DE SODIO 773890LIn range 0,9× the medianMedian $ 26 · range $ 19 – 71 · 434 comparablesView comparable purchases
Award no.
R/217028650015
Award date
29 nov. 2022
Award status
Active
Supplier
MEGAINSUMOS SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPELENTE (USO HUMANO) 3222850UNIDADBelow usual 0,9× the medianMedian $ 91 · range $ 85 – 297 · 93 comparablesView comparable purchases
Award no.
R/217418660015
Award date
29 nov. 2022
Award status
Active
Supplier
VIGO GALICIA S.R.L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
INSECTICIDA PARA USO DOMESTICO 860248UNIDADBelow usual 0,9× the medianMedian $ 80 · range $ 71 – 327 · 447 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)JULIO CESAR LESTIDO S A21 oct. 2026$ 38.210
  2. SERVICIO DE DESPACHANTE DE ADUANA · SERVICIO DE RETIRO DE MERCADERIAPUJOL PRADO JUAN FERNANDO19 oct. 2026$ 96.133
  3. ARRENDAMIENTO DE VOLQUETAALTINCO S A19 oct. 2026$ 3.500
  4. SERVICIO DE CERTIFICACION DE SISTEMA DE CALIDADINSTITUTO URUGUAYO DE NORMAS TECNICAS19 oct. 2026$ 6.996
Amount detail and record origin

Amount detail

UYU
$ 39.021,00
Items
6
Currencies
UYU
Original amount in pesos
$ 39.021,00
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-999919