Contract
MANGUERA DE GOMA Y TELA · SOPLETE A SUPERGAS…
Adquisición de herramientas de trabajo para reparaciones en el Departamento Financiero - Contable. Pago Crédito SIIF a 60 días. Se solicita se cotice en base al cuadro que se adjunta.
Awarded
$ 6.951,09≈ $ 7.235 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
IDEADOS SASSupplier
GRUPO MATECH SASSupplier
LOGISTICA 21 SASSupplier
NALFER S.A.Supplier
CERAMICAS CASTRO S ASupplier
MERCOLUZ S ASupplier
FIERRO VIGNOLI S A FIVISAPublished on
6 de octubre de 2025What was bought
Awarded items with quantity and unit price.
18 of 18
- Award no.
- R/100826880017
- Date
- 02 oct. 2025
- Award status
- active
- Supplier
- IDEADOS SAS
- Award no.
- R/219656880019
- Date
- 02 oct. 2025
- Award status
- active
- Supplier
- GRUPO MATECH SAS
- Award no.
- R/218998900015
- Date
- 02 oct. 2025
- Award status
- active
- Supplier
- LOGISTICA 21 SAS
- Award no.
- R/216549380018
- Date
- 02 oct. 2025
- Award status
- active
- Supplier
- NALFER S.A.
- Award no.
- R/212040370018
- Date
- 02 oct. 2025
- Award status
- active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/211454500015
- Date
- 02 oct. 2025
- Award status
- active
- Supplier
- MERCOLUZ S A
- Award no.
- R/210000400017
- Date
- 02 oct. 2025
- Award status
- active
- Supplier
- FIERRO VIGNOLI S A FIVISA
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 calculated