PINCEL · PAPEL DE LIJA PARA MADERA EN SECO…
"MATERIALES DE FERRETERÍA Y ELECTRICIDAD"
Awarded
$ 62.727View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
NORDICA S ASupplier
MERCOLUZ S ASupplier
CERAMICAS CASTRO S ASupplier
MENDEZ CASTRO GONZALO DANIELSupplier
IMISOL SOCIEDAD ANONIMASupplier
MGI SASupplier
LIMA PIRIZ SILVINA FERNANDASupplier
SANQUILCO SOCIEDAD ANONIMASupplier
GRUPO MATECH SASSupplier
VALERIA ROVATI SASWhat was bought
Awarded items with quantity and unit price.
50 of 50
- Award no.
- R210000400017
- Award date
- 17 set. 2026
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R210714860018
- Award date
- 17 set. 2026
- Award status
- Active
- Supplier
- NORDICA S A
- Award no.
- R211454500015
- Award date
- 17 set. 2026
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R212040370018
- Award date
- 17 set. 2026
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R214548960014
- Award date
- 17 set. 2026
- Award status
- Active
- Supplier
- MENDEZ CASTRO GONZALO DANIEL
- Award no.
- R214697860011
- Award date
- 17 set. 2026
- Award status
- Active
- Supplier
- IMISOL SOCIEDAD ANONIMA
- Award no.
- R215150470011
- Award date
- 17 set. 2026
- Award status
- Active
- Supplier
- MGI SA
- Award no.
- R216892710011
- Award date
- 17 set. 2026
- Award status
- Active
- Supplier
- LIMA PIRIZ SILVINA FERNANDA
- Award no.
- R217009690015
- Award date
- 17 set. 2026
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
- Award no.
- R219656880019
- Award date
- 17 set. 2026
- Award status
- Active
- Supplier
- GRUPO MATECH SAS
- Award no.
- R220096950010
- Award date
- 17 set. 2026
- Award status
- Active
- Supplier
- VALERIA ROVATI 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 allAmount detail and record origin
Amount detail
- UYU
- $ 62.726,84
- Items
- 50
- Currencies
- UYU
- Original amount in pesos
- $ 62.726,84
- Includes conversion
- No
- Exchange rate as of
- 17 set. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 set. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1363243