REPARACION DE CORTINA METALICA · REPARACION DE GRUPO ELECTROGENO…
Servicio de barométrica Unidad Nº 25, reparación de grupo electrógeno Unidad Nº 5, reparación de cortina metálica en garaje de la Sede, reparación de horno eléctrico en Unidad Nº 20 y adq. de chapa Isorrof para Unidad Nº 7
Awarded
$ 172.076≈ $ 178.508 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CORTIMETAL S.A.S.Supplier
GRECOR S.A.Supplier
SANITAR S.R.L.Supplier
GERICHT SRLSupplier
BARRACA JULIA SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/218828270010
- Award date
- 09 dic. 2025
- Award status
- Active
- Supplier
- CORTIMETAL S.A.S.
- Award no.
- R/217587020013
- Award date
- 09 dic. 2025
- Award status
- Active
- Supplier
- GRECOR S.A.
- Award no.
- R/216705950017
- Award date
- 09 dic. 2025
- Award status
- Active
- Supplier
- SANITAR S.R.L.
- Award no.
- R/160320690016
- Award date
- 09 dic. 2025
- Award status
- Active
- Supplier
- GERICHT SRL
- Award no.
- R/020050690013
- Award date
- 09 dic. 2025
- Award status
- Active
- Supplier
- BARRACA JULIA SOCIEDAD ANONIMA
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
- $ 172.076,23
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 172.076,23
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 10 dic. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1301783