SELLADOR/ADHESIVO BASE SILICONA NEUTRA · SELLADOR/ADHESIVO BASE SILICONA ACIDA…
Mantenimiento - Adquisición de insumos: IMPORTANTE GUIARSE POR ARCHIVO ADJUNTO POMO SELLADOR NEUTRO POMO SELLADOR ACIDO POMO SELLADOR 221 ENTRE ROSCA DE BRONCE 1/2 PULGADA LUBRICANTE AFLOJA TODO TUBO DE LUZ FRIO LARGO 18W 2 PINES TUBO DE LUZ FRIO CORTO 9 W CABLE BAJO GOMA 3*1 ROLLO 100M CABLE BAJO GOMA 3*2 ROLLO 100M PLAQUETA CIEGA PARA DUOMO BLANCO BOLSA DE MEZCLA FINA 20K ARENA EN BOLSA DE 20K
Awarded
$ 37.193≈ $ 42.374 in today's pesos
Summary
Supplier
FIERRO VIGNOLI S A FIVISASupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
SUDEL SOCIEDAD ANONIMASupplier
TORT ADHESIVOS LTDA.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210000400017
- Award date
- 15 jun. 2023
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210090180011
- Award date
- 15 jun. 2023
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210263730018
- Award date
- 15 jun. 2023
- Award status
- Active
- Supplier
- SUDEL SOCIEDAD ANONIMA
- Award no.
- R/212796510012
- Award date
- 15 jun. 2023
- Award status
- Active
- Supplier
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
- Award no.
- R/213508610014
- Award date
- 15 jun. 2023
- Award status
- Active
- Supplier
- TORT ADHESIVOS LTDA.
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
- $ 37.192,52
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 37.192,52
- 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-1048445