BARNIZ MARINO · DISCO ESMERIL PARA PULIDORA (FLAP)…
Adq. de materiales de construcción varios, ajustarse al archivo adjunto (excluyente)
Awarded
$ 18.858View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FIERRO VIGNOLI S A FIVISASupplier
H RAFULS CAMOU S ASupplier
CERAMICAS CASTRO S ASupplier
SCALABRINI DE MAINE JORGE DANIELSupplier
MENDEZ CASTRO GONZALO DANIELSupplier
NALFER S.A.Supplier
SALVATORE CIRILLO SASWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R100010490015
- Award date
- 13 mar. 2026
- Award status
- Active
- Supplier
- ULBRIKA URUGUAYA SOCIEDAD ANONIMA
- Award no.
- R210000400017
- Award date
- 13 mar. 2026
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R210118730010
- Award date
- 13 mar. 2026
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R212040370018
- Award date
- 13 mar. 2026
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
The official record lists no items for this contract.
- Award no.
- R212319150018
- Award date
- 13 mar. 2026
- Award status
- Active
- Supplier
- SCALABRINI DE MAINE JORGE DANIEL
- Award no.
- R214548960014
- Award date
- 13 mar. 2026
- Award status
- Active
- Supplier
- MENDEZ CASTRO GONZALO DANIEL
- Award no.
- R216549380018
- Award date
- 13 mar. 2026
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R218845790019
- Award date
- 13 mar. 2026
- Award status
- Active
- Supplier
- SALVATORE CIRILLO SAS
Each item compared against purchases of the same item over the last 36 months.
1 of 10 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- REPARACION DE SISTEMA DE RAYOS X PARA INSPECCION DE EQUIPAJE · REPARACION DE CAMARA FRIGORIFICAAMD IMPORT SAS$ 202.870
- HELADERA FRIGOBAR · LAVARROPA AUTOMATICA…BARBADOS S A$ 301.208
- CABEZAL PARA TANZA PARA BORDEADORAALVAREZ Y FERROU LTDA$ 469.500
- REPARACION DE SISTEMA DE RAYOS X PARA INSPECCION DE EQUIPAJEAMD IMPORT SAS$ 65.000
Amount detail and record origin
Amount detail
- UYU
- $ 18.858,10
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 18.858,10
- Includes conversion
- No
- Exchange rate as of
- 18 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 19 mar. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1322665