MANTENIMIENTO DE AREAS VERDES · LIMPIEZA INTEGRAL DE LOCALES
Mantenimiento de áreas verdes y limpieza de locales de las estaciones del interior del país. Forma de pago: crédito siif 90 días.
Awarded
$ 3.799.696≈ $ 4.402.185 in today's pesos
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
12 offers were received
- ANGES S.R.L.awarded
- BERRUETA CAMPELO MAGELA BIANCA
- CARDOSO GONZALEZ MARTIN ALEJANDRO Y CARDOSO GONZALEZ MAURICIO EMILIANOawarded
- CASTRO PEREZ FEDERICO GABRIEL
- CAVALLERO DE LIMA ALEJANDRO
- COOPERATIVA SOCIAL 24 DE NOVIEMBREawarded
- COOPERATIVA SOCIAL OBREROS UNIDOS DE MELO
- ELIAS ANA BEATRIZ
- FERNANDEZ RODRIGUEZ LORENA VIVIANA
- RIGAMONTI FREIRE GONZALO MARTINawarded
- SERVICIO ECOAMBIENTE SASawarded
- TERRAM SASawarded
Summary
Buyer · Procuring entity
Instituto Uruguayo de Meteorologia INUMETSupplier
SERVICIO ECOAMBIENTE SASSupplier
TERRAM SASSupplier
RIGAMONTI FREIRE GONZALO MARTINSupplier
ANGES S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/020131290015
- Award date
- 20 abr. 2023
- Award status
- Active
- Supplier
- SERVICIO ECOAMBIENTE SAS
- Award no.
- R/040558970019
- Award date
- 20 abr. 2023
- Award status
- Active
- Supplier
- TERRAM SAS
- Award no.
- R/060072980013
- Award date
- 20 abr. 2023
- Award status
- Active
- Supplier
- COOPERATIVA SOCIAL 24 DE NOVIEMBRE
- Award no.
- R/150305240016
- Award date
- 20 abr. 2023
- Award status
- Active
- Supplier
- CARDOSO GONZALEZ MARTIN ALEJANDRO Y CARDOSO GONZALEZ MAURICIO EMILIANO
- Award no.
- R/200088310011
- Award date
- 20 abr. 2023
- Award status
- Active
- Supplier
- RIGAMONTI FREIRE GONZALO MARTIN
- Award no.
- R/217267550011
- Award date
- 20 abr. 2023
- Award status
- Active
- Supplier
- ANGES S.R.L.
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 allAmount detail and record origin
Amount detail
- UYU
- $ 3.799.696,08
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 3.799.696,08
- 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-1017418