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TUBO FLUORESCENTE · ESCOBA…

SUMINISTRO DE INSUMOS DE LIMPIEZA Y OTROS

Awarded

$ 61.951

≈ $ 279.714 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

NO VIGENTE Red de Atenc.1er.nivel ASSE
FATabaré Vázquez2005–2010

Supplier

NORDICA S.A.

Supplier

WALAN LTDA.

Supplier

CORREA GUTIERREZ PABLO NELSON

Supplier

ISAFER LTDA.

Supplier

EMPREST SRL

Supplier

SETARIL SOCIEDAD ANONIMA

Supplier

CENTRO DE INFORMACION AL COMERCIANTE S.R.L (C.I.C. S.R.L.)

Supplier

GONZALEZ DIAZ, ARNOLDO ANDRES

Supplier

MOSCOVICH KIRCHNITZ TEDY

What was bought

Awarded items with quantity and unit price.

28 of 28
Award no.
R/210714860018
Award date
08 ago. 2005
Award status
Active
Supplier
NORDICA S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TUBO FLUORESCENTE 284500UNIDADBelow usual 0,2× the medianMedian $ 97 · range $ 78 – 348 · 13 comparablesView comparable purchases
Award no.
R/210849440017
Award date
08 ago. 2005
Award status
Active
Supplier
WALAN LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESCOBA 89375UNIDADBelow usual 0,6× the medianMedian $ 86 · range $ 60 – 399 · 347 comparablesView comparable purchases
Award no.
R/212196970012
Award date
08 ago. 2005
Award status
Active
Supplier
CORREA GUTIERREZ PABLO NELSON
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PULIDOR 2542100UNIDADBelow usual 0,1× the medianMedian $ 67 · range $ 46 – 159 · 110 comparablesView comparable purchases
Award no.
R/212363870012
Award date
08 ago. 2005
Award status
Active
Supplier
ISAFER LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BALDE PLASTICO 7830UNIDADBelow usual 0,1× the medianMedian $ 98 · range $ 75 – 410 · 288 comparablesView comparable purchases
ESCOBA 893710UNIDADBelow usual 0,2× the medianMedian $ 86 · range $ 60 – 399 · 347 comparablesView comparable purchases
ESCOBILLA PARA INODORO 4395KGNot enough comparables
ESPONJA PARA COCINA 12404100UNIDADWell above 7,4× the medianMedian $ 19 · range $ 11 – 117 · 894 comparablesView comparable purchases
GUANTES DE GOMA CORTOS DE USO DOMESTICO 3260PARBelow usual 0,3× the medianMedian $ 40 · range $ 23 – 145 · 449 comparablesView comparable purchases
GUANTES DE GOMA CORTOS DE USO DOMESTICO 3260PARBelow usual 0,3× the medianMedian $ 40 · range $ 23 – 145 · 449 comparablesView comparable purchases
GUANTES DE GOMA CORTOS DE USO DOMESTICO 3240PARBelow usual 0,3× the medianMedian $ 40 · range $ 23 – 145 · 449 comparablesView comparable purchases
JABON EN BARRA 6253400UNIDADBelow usual 0,1× the medianMedian $ 35 · range $ 28 – 87 · 125 comparablesView comparable purchases
PAÑO PARA PISO 215250UNIDADBelow usual 0,3× the medianMedian $ 30 · range $ 26 – 82 · 480 comparablesView comparable purchases
PAÑO REJILLA 216250UNIDADBelow usual 0,3× the medianMedian $ 17 · range $ 14 – 45 · 331 comparablesView comparable purchases
CANDADO DE HIERRO 52330UNIDADBelow usual 0,1× the medianMedian $ 239 · range $ 119 – 776 · 563 comparablesView comparable purchases
CANDADO DE HIERRO 52310UNIDADBelow usual 0,1× the medianMedian $ 239 · range $ 119 – 776 · 563 comparablesView comparable purchases
LEZNA 19510UNIDADBelow usual 0,2× the medianMedian $ 220 · range $ 125 – 323 · 20 comparablesView comparable purchases
SOPAPA 20815UNIDADBelow usual 0,1× the medianMedian $ 98 · range $ 64 – 374 · 114 comparablesView comparable purchases
Award no.
R/213937700015
Award date
08 ago. 2005
Award status
Active
Supplier
EMPREST SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAMPARA INCANDESCENTE 714500UNIDADBelow usual 0,2× the medianMedian $ 21 · range $ 17 – 301 · 18 comparablesView comparable purchases
MANTILLA PARA FAROL 9025UNIDADNot enough comparables
PAPELERA DE PLASTICO 20115UNIDADBelow usual 0,1× the medianMedian $ 261 · range $ 39 – 1.600 · 234 comparablesView comparable purchases
TUBO FLUORESCENTE 284300UNIDADBelow usual 0,2× the medianMedian $ 97 · range $ 78 – 348 · 13 comparablesView comparable purchases
Award no.
R/214002370010
Award date
08 ago. 2005
Award status
Active
Supplier
SETARIL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DETERGENTE LIQUIDO USO DOMESTICO 391.250LBelow usual 0,2× the medianMedian $ 35 · range $ 24 – 269 · 273 comparablesView comparable purchases
JABON EN POLVO CON ESPUMA CONTROLADA 456100UNIDADNot enough comparables
LIQUIDO LIMPIADOR DESODORANTE (CONCENTRADO) 14687100UNIDADBelow usual 0,1× the medianMedian $ 94 · range $ 32 – 596 · 67 comparablesView comparable purchases
Award no.
R/214250890014
Award date
08 ago. 2005
Award status
Active
Supplier
CENTRO DE INFORMACION AL COMERCIANTE S.R.L (C.I.C. S.R.L.)
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL HIGIENICO 21500ROLLOBelow usual 0,0× the medianMedian $ 53 · range $ 9 – 158 · 218 comparablesView comparable purchases
Award no.
R/214710020018
Award date
08 ago. 2005
Award status
Active
Supplier
GONZALEZ DIAZ, ARNOLDO ANDRES
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
INSECTICIDA PARA USO DOMESTICO 860250UNIDADBelow usual 0,3× the medianMedian $ 80 · range $ 71 – 327 · 450 comparablesView comparable purchases
Award no.
R/215128780011
Award date
08 ago. 2005
Award status
Active
Supplier
MOSCOVICH KIRCHNITZ TEDY
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESINFECTANTE EN BASE A HIPOCLORITO DE SODIO 77381.300LBelow usual 0,3× the medianMedian $ 26 · range $ 19 – 66 · 433 comparablesView comparable purchases
LAMPARA HALOGENA DE 24V 1279750UNIDADBelow usual 0,1× the medianMedian $ 205 · range $ 109 – 1.406 · 7 comparablesView comparable purchases

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

3 of 28 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. REPARACION DE EQUIPO DE AIRE ACONDICIONADOBONJOUR TORRES HECTOR MIGUEL28 mar. 2008$ 42.716
  2. PILA COMPACTAGIANNOTTI PRIORE MARIA FILOMENA26 feb. 2008$ 1.160
  3. TONER PARA IMPRESORA LASER · CARTUCHO DE TINTA PARA IMPRESORASAQUIERES PARADEDA S.A.19 feb. 2008$ 7.942
  4. CABLE FLEXIBLE MULTIFILAR CON CUBIERTA DE CAUCHO SINTETICOABAY SOCIEDAD ANONIMA29 ene. 2008$ 1.789
Amount detail and record origin

Amount detail

UYU
$ 61.951,05
Items
28
Currencies
UYU
Original amount in pesos
$ 61.951,05
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-a86355