LIMPIEZA INTEGRAL DE LOCALES
CONTRATACIÓN DE EMPRESA DE LIMPIEZA PARA LA FACULTAD DE ENFERMERIA SEDE SARANDI 122
Awarded
$ 346.680≈ $ 1.301.416 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CAMERA PERETTI ALLYSON CARINA- Award no.
- R/216026720018
- Award status
- Active
- Contracting unit ?
- 487 16 04
What was bought
Awarded items with quantity and unit price.
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- MALLA TUBULAR POLIESTER · APOSITO DE ESPUMA DE POLIURETANO (APOSITO INTERACTIVO)…TORRES GUTIERREZ IGNACIO$ 1,3 M
- MANTENIMIENTO DE AREAS VERDESABDUCTUM SRL$ 294.000
- ORGANIZADOR DE LLAVES · ESTACIONAMIENTO PARA BICICLETAS…LOGISTICA 21 SAS$ 218.964
- MONITOR (O TV) PARA PC · MONITOR LED…DIGISTAR LTDA$ 1,5 M
Amount detail and record origin
Amount detail
- UYU
- $ 346.680,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 346.680,00
- 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-a128752