TENSOR OJO-OJO · ALAMBRE DE PUA…
Adq. de materiales de construcción varios, ajustarse al archivo adjunto (excluyente)
Awarded
$ 455.420View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
TIMBER S.ASupplier
MERCOLUZ S ASupplier
CERAMICAS CASTRO S ASupplier
LAYVA S ASupplier
NALFER S.A.Supplier
SANQUILCO SOCIEDAD ANONIMASupplier
RYC TORNILLOS LTDASupplier
BONAVENA SASWhat was bought
Awarded items with quantity and unit price.
35 of 35
- Award no.
- R030238830014
- Award date
- 11 ago. 2026
- Award status
- Active
- Supplier
- REDOMON URUGUAY S.R.L.
- Award no.
- R210002430010
- Award date
- 11 ago. 2026
- Award status
- Active
- Supplier
- BARRACA DE HIERROS SAN MARTIN S A
- Award no.
- R210771330014
- Award date
- 11 ago. 2026
- Award status
- Active
- Supplier
- TIMBER S.A
- Award no.
- R211454500015
- Award date
- 11 ago. 2026
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R212040370018
- Award date
- 11 ago. 2026
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R214972480016
- Award date
- 11 ago. 2026
- Award status
- Active
- Supplier
- LAYVA S A
- Award no.
- R216549380018
- Award date
- 11 ago. 2026
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R217009690015
- Award date
- 11 ago. 2026
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
- Award no.
- R218168370013
- Award date
- 11 ago. 2026
- Award status
- Active
- Supplier
- RYC TORNILLOS LTDA
- Award no.
- R219819330012
- Award date
- 11 ago. 2026
- Award status
- Active
- Supplier
- BONAVENA 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 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
- $ 455.419,95
- Items
- 35
- Currencies
- UYU
- Original amount in pesos
- $ 455.419,95
- Includes conversion
- No
- Exchange rate as of
- 13 ago. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 13 ago. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1360360