ARRENDAMIENTO DE CONTENEDOR
Awarded
$ 41.500View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RUCELOOK S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R219377320017
- Supplier
- RENTBOX SAS
- Award no.
- R214885970015
- Supplier
- RUCELOOK S A
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- REPARACION DE TANQUE DE AGUATOLEDO TERMOMECANICA SAS$ 101.270
- SILICONA EN SPRAYTABIRAL S A$ 6.000
- PAPEL DE LIMPIEZA MULTIPROPOSITO ( CELULOSA/POLIESTER) · PAPEL DE LIMPIEZA MULTIPROPOSITO (CELULOSA/POLIPROPILENO)ALPHA LOGISTICA S.A.S.$ 43.148
- DESINFECTANTE DE AMBIENTE EN AEROSOL · HIPOCLORITO DE SODIO USO MEDICINAL…ALONSO BRUSCIANI MARTIN ENRIQUE$ 195.610
Amount detail and record origin
Amount detail
- UYU
- $ 41.500,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 41.500,00
- Includes conversion
- No
- Exchange rate as of
- 17 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 jul. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/ajuste_adjudicacion-29660