TOMACORRIENTE MULTIPLE (ZAPATILLA) CON CABLE · PELICULA DE PROTECCION SOLAR PARA VIDRIO (FILM)…
Adquisición de insumos de trabajo para las unidades. Cotizar según archivo adjunto.
Awarded
$ 143.790≈ $ 163.307 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BARBADOS S ASupplier
FIERRO VIGNOLI S A FIVISASupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
MILAND SOCIEDAD ANONIMASupplier
CONFIR S ASupplier
CERAMICAS CASTRO S ASupplier
VICAS S R LSupplier
CARDOSO SUEIRO WALTER ERNESTOWhat was bought
Awarded items with quantity and unit price.
54 of 54
- Award no.
- R/040099750014
- Award date
- 18 dic. 2023
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/210000400017
- Award date
- 18 dic. 2023
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210090180011
- Award date
- 18 dic. 2023
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210260450014
- Award date
- 18 dic. 2023
- Award status
- Active
- Supplier
- GONZALEZ BIANCHI FRANCISCO DANIEL
- Award no.
- R/210742160017
- Award date
- 18 dic. 2023
- Award status
- Active
- Supplier
- MILAND SOCIEDAD ANONIMA
- Award no.
- R/211463340017
- Award date
- 18 dic. 2023
- Award status
- Active
- Supplier
- CONFIR S A
- Award no.
- R/212040370018
- Award date
- 18 dic. 2023
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/212571460018
- Award date
- 18 dic. 2023
- Award status
- Active
- Supplier
- VICAS S R L
- Award no.
- R/213414350019
- Award date
- 18 dic. 2023
- Award status
- Active
- Supplier
- CARDOSO SUEIRO WALTER ERNESTO
Each item compared against purchases of the same item over the last 36 months.
1 of 54 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 all- MANTENIMIENTO GENERAL DE AERONAVEAIRCRAFT REPAIR STATION LTDA$ 195.474
- CABINA PARA SIMULADOR DE VUELOTMA SIMULADORES$ 792.916
- DISPENSADOR DE AGUA PURIFICADA · REPUESTO Y/O ACCESORIO PARA DISPENSADOR DE AGUA PURIFICADANIFAREL S A$ 156.379
- CURSO DE LIDERAZGO Y TRABAJO EN EQUIPOPHARUSNORD S.R.L.$ 95.000
Amount detail and record origin
Amount detail
- UYU
- $ 143.790,25
- Items
- 54
- Currencies
- UYU
- Original amount in pesos
- $ 143.790,25
- 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-1084987