PILA ALCALINA · BOLSA DE PLASTICO RECICLADO PARA RESIDUOS…
Fondo Rotatorio: Regularización de compras contado ya realizadas
Awarded
$ 12.803≈ $ 13.275 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VIMAX S ASupplier
NORDICA S ASupplier
CAMARU LTDASupplier
H GILLARDO Y CIA S R LSupplier
UNIVERSIDAD DE MONTEVIDEOSupplier
DACARIL SOCIEDAD ANONIMASupplier
RESONET S.A.Supplier
GRUPO PARR SASWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R210172100011
- Award date
- 03 jun. 2025
- Award status
- Active
- Supplier
- COOPERATIVA DE CONSUMOS DEL TRANSPORTE
- Award no.
- R210350650012
- Award date
- 03 jun. 2025
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R210714860018
- Award date
- 03 jun. 2025
- Award status
- Active
- Supplier
- NORDICA S A
- Award no.
- R211165920015
- Award date
- 03 jun. 2025
- Award status
- Active
- Supplier
- CAMARU LTDA
- Award no.
- R213545640010
- Award date
- 03 jun. 2025
- Award status
- Active
- Supplier
- H GILLARDO Y CIA S R L
- Award no.
- R213877280015
- Award date
- 03 jun. 2025
- Award status
- Active
- Supplier
- UNIVERSIDAD DE MONTEVIDEO
- Award no.
- R214861550016
- Award date
- 03 jun. 2025
- Award status
- Active
- Supplier
- DACARIL SOCIEDAD ANONIMA
- Award no.
- R215500380016
- Award date
- 03 jun. 2025
- Award status
- Active
- Supplier
- RESONET S.A.
- Award no.
- R219338570016
- Award date
- 03 jun. 2025
- Award status
- Active
- Supplier
- GRUPO PARR SAS
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 all- REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 12.802,75
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 12.802,75
- Includes conversion
- No
- Exchange rate as of
- 21 ene. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 21 ene. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1308502