DISPENSADOR P/TOALLA D/PAPEL FTO. 23X27C · SODA EN ESCAMAS P/LIMPIEZA…
Productos limpieza
Awarded
$ 899.140≈ $ 967.414 in today's pesos
This contract has amounts in more than one currency.
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 Combustible, Alcohol y PortlandPNLuis Lacalle Pou2020–2025
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
EMILIO BENZO S ASupplier
PAPELERIA ALDO S ASupplier
PEDRO MERLA S ASupplier
WALAN LTDASupplier
DE NAVARRA S.R.L.Supplier
SETARIL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
29 of 29
- Award no.
- R/020529560016
- Award date
- 17 dic. 2024
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/210002600013
- Award date
- 17 dic. 2024
- Award status
- Active
- Supplier
- EMILIO BENZO S A
- Award no.
- R/210003030016
- Award date
- 17 dic. 2024
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/210285850016
- Award date
- 17 dic. 2024
- Award status
- Active
- Supplier
- PEDRO MERLA S A
- Award no.
- R/210849440017
- Award date
- 17 dic. 2024
- Award status
- Active
- Supplier
- WALAN LTDA
- Award no.
- R/212554020013
- Award date
- 17 dic. 2024
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/214002370010
- Award date
- 17 dic. 2024
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/215358840016
- Award date
- 17 dic. 2024
- Award status
- Active
- Supplier
- DISTRIBUIDORA MANANTIALES SOCIEDAD ANONIMA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 894.654,60
- USD
- US$ 112,00 USD
- Items
- 29
- Currencies
- UYU · USD
- Original amount in pesos
- $ 894.654,60
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i450139