FLOTADOR PARA CISTERNA · DUCHA TELEFONO CROMADA…
2023-5729 MATERIALES DE SANITARIA PARA STOCK DEL DPTO MANTENIMIENTO ** APERTURA ELECTRONICA 01/06/2023 HORA 11:00 **
Awarded
$ 158.930≈ $ 181.274 in today's pesos
This contract has amounts in more than one currency.
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.
9 offers were received
- ABRON-K LTDA.awarded
- APRAHAMIAN KELEK S A
- BARRACA RAFAEL LTDA
- CERAMICAS CASTRO S Aawarded
- FERRETERIA SANTO S.R.L.awarded
- IMPAMERICA S.A.awarded
- MERCOLUZ S Aawarded
- RAMALIR S A
- VICAS S R Lawarded
Summary
Supplier
FERRETERIA SANTO S.R.L.Supplier
MERCOLUZ S ASupplier
CERAMICAS CASTRO S ASupplier
VICAS S R LSupplier
ABRON-K LTDA.Supplier
IMPAMERICA S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210830220011
- Award date
- 29 ago. 2023
- Award status
- Active
- Supplier
- FERRETERIA SANTO S.R.L.
- Award no.
- R/211454500015
- Award date
- 29 ago. 2023
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/212040370018
- Award date
- 29 ago. 2023
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/212571460018
- Award date
- 29 ago. 2023
- Award status
- Active
- Supplier
- VICAS S R L
- Award no.
- R/213878040018
- Award date
- 29 ago. 2023
- Award status
- Active
- Supplier
- ABRON-K LTDA.
- Award no.
- R/216945830016
- Award date
- 29 ago. 2023
- Award status
- Active
- Supplier
- IMPAMERICA S.A.
Each item compared against purchases of the same item over the last 36 months.
2 of 17 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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 157.327,80
- USD
- US$ 40,00 USD
- Items
- 17
- Currencies
- UYU · USD
- Original amount in pesos
- $ 157.327,80
- 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-1043877