MASILLA EPOXI DE DOS COMPONENTES TIPO POXILINA · COLILLA DE MALLA DE ACERO HEMBRA HEMBRA…
Adquisición de artículos de ferretería, sanitaria, electricidad y aire acondicionado para la DINOT
Awarded
$ 96.826≈ $ 92.654 in today's pesos
This contract has amounts in more than one currency.
Summary
Supplier
VALERIA ROVATI SASSupplier
NALFER S.A.Supplier
SURLEBRACE SASupplier
MENDEZ CASTRO GONZALO DANIELSupplier
GARDIMAR S ASupplier
BARRACA PANAMERICANA S ASupplier
VICAS SASSupplier
BAZAR Y FERRETERIA SORIANO S.A.SSupplier
CERAMICAS CASTRO S ASupplier
NELMAR S.A.SSupplier
MERCOLUZ S ASupplier
APRAHAMIAN KELEK S ASupplier
MUNDOCOLOR LTDASupplier
FIERRO VIGNOLI S A FIVISASupplier
REFRIGERACION FRIELECTRIC S ASupplier
ALONSO BRUSCIANI MARTIN ENRIQUEWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/220096950010
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- VALERIA ROVATI SAS
- Award no.
- R/216549380018
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/214777250015
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- SURLEBRACE SA
- Award no.
- R/214548960014
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- MENDEZ CASTRO GONZALO DANIEL
- Award no.
- R/214179190019
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- GARDIMAR S A
- Award no.
- R/213729280017
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- BARRACA PANAMERICANA S A
- Award no.
- R/212571460018
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- VICAS SAS
- Award no.
- R/212549030014
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- BAZAR Y FERRETERIA SORIANO S.A.S
- Award no.
- R/212040370018
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/211858620012
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- NELMAR S.A.S
- Award no.
- R/211454500015
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/210722360010
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- MANGINO GOMEZ GUILLERMO EDUARDO Y MANGINO BROQUETAS MATHIAS JOAQUIN
- Award no.
- R/210527280011
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- APRAHAMIAN KELEK S A
- Award no.
- R/210439700019
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- MUNDOCOLOR LTDA
- Award no.
- R/210000400017
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210000150010
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- REFRIGERACION FRIELECTRIC S A
- Award no.
- R/020529560016
- Award date
- 14 oct. 2025
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
Each item compared against purchases of the same item over the last 36 months.
7 of 76 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
- $ 88.672,56
- USD
- US$ 203,50 USD
- Items
- 76
- Currencies
- UYU · USD
- Original amount in pesos
- $ 88.672,56
- Includes conversion
- Yes
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 16 oct. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1267808