ESPONJA DE ALAMBRE · ESPONJA DE ALUMINIO 30 g BRILLASOL…

Name: ESPONJA DE ALAMBRE · ESPONJA DE ALUMINIO 30 g BRILLASOL…
Creator: Administración Nacional de Puertos
Published: 2022-08-26T09:01:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 558.894

≈ $ 676.006 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

Administración Nacional de Puertos

PNLuis Lacalle Pou2020–2025

Supplier

ALONSO BRUSCIANI MARTIN ENRIQUE

Supplier

Supplier

Supplier

Supplier

Supplier

ORDOQUI ALONSO HUGO NERY

What was bought

Awarded items with quantity and unit price.

19 of 19

Award no.: R/020529560016
Award date: 15 ago. 2022
Award status: Active
Supplier: ALONSO BRUSCIANI MARTIN ENRIQUE

Description	Code	Quantity	Unit	Unit price	Total
ESPONJA DE ALAMBRE	0	300	UNIDAD
ESPONJA DE ALUMINIO 30 g BRILLASOL	0	300	UNIDAD

Award no.: R/210003030016
Award date: 15 ago. 2022
Award status: Active
Supplier: PAPELERIA ALDO S A

Description	Code	Quantity	Unit	Unit price	Total
PALA CON MANGO PARA RESIDUOS	0	100	UNIDAD
PAPEL HIGIENICO (UNIDAD)	0	9.000	UNIDAD

Award no.: R/210849440017
Award date: 15 ago. 2022
Award status: Active
Supplier: WALAN LTDA

Description	Quantity	Unit
PERFUMOL	1.300	L
DETERGENTE DESEMGRASANTE (JABON LIQUIDO)	1.500	L
CEPILLO DE PISO CON MANGO	200	UNIDAD
ESCOBA DE NYLON CON MANGO	300	UNIDAD
ESCOBILLA DE NYLON REDONDA SIN POTE	120	UNIDAD
JABON EN BARRA	2.500	UNIDAD
JABON DE TOCADOR EN PASTILLA	2.400	UNIDAD
LAMPAZO DE GOMA DE 0.35 m CON MANGO	200	UNIDAD
PAÑO PARA PISOS	1.000	UNIDAD
PAÑO REJILLA	1.000	UNIDAD

Award no.: R/212554020013
Award date: 15 ago. 2022
Award status: Active
Supplier: DE NAVARRA S.R.L.

Description	Quantity	Unit
HIPOCLORITO AL 40 %	1.300	L
PULIDOR EN POTE PLASTICO 500 g	300	UNIDAD
INSECTICIDA EN AEROSOL SIN OLOR 360 ml	30	UNIDAD

Award no.: R/212692440018
Award date: 15 ago. 2022
Award status: Active
Supplier: SACRIMAR S A

Description	Code	Quantity	Unit	Unit price	Total
ESPONJA DE POLYFON	0	700	UNIDAD

Award no.: R/214421420017
Award date: 15 ago. 2022
Award status: Active
Supplier: ORDOQUI ALONSO HUGO NERY

Description	Code	Quantity	Unit	Unit price	Total
JABON EN PASTA P/MECANICO	0	500	UNIDAD

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 558.894,00
Items: 19
Currencies: UYU
Original amount in pesos: $ 558.894,00
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-i370262