COLCHON DE POLIURETANO PARA CAMA ARTICULADA CON FORRO DE GOMA ALTA DENSIDAD · NEUMATICO PARA AUTOMOVILES Y CAMIONETAS…
Awarded
$ 83.633≈ $ 312.562 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
C.O.R.I.M.S.A.Supplier
CEMAL S.R.L.Supplier
JORGE REZK S.R.L.Supplier
CONATEL S.A.-Supplier
COHEN HNOS. S.A.Supplier
ASCENSORES OTIS DEL URUGUAY S.A.Supplier
EMPREST SRLSupplier
SAKIRA SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
19 of 19
- Award no.
- R/090002250018
- Award date
- 01 abr. 2008
- Award status
- Active
- Supplier
- C.O.R.I.M.S.A.
- Award no.
- R/090090870013
- Award date
- 01 abr. 2008
- Award status
- Active
- Supplier
- CEMAL S.R.L.
- Award no.
- R/090106110018
- Award date
- 01 abr. 2008
- Award status
- Active
- Supplier
- JORGE REZK S.R.L.
- Award no.
- R/210002260018
- Award date
- 01 abr. 2008
- Award status
- Active
- Supplier
- CONATEL S.A.-
- Award no.
- R/210114130019
- Award date
- 01 abr. 2008
- Award status
- Active
- Supplier
- COHEN HNOS. S.A.
- Award no.
- R/210276180011
- Award date
- 01 abr. 2008
- Award status
- Active
- Supplier
- COOP.NACIONAL DE PROD.DE LECHE (CONAPROLE)
- Award no.
- R/211427110015
- Award date
- 01 abr. 2008
- Award status
- Active
- Supplier
- ASCENSORES OTIS DEL URUGUAY S.A.
- Award no.
- R/213937700015
- Award date
- 01 abr. 2008
- Award status
- Active
- Supplier
- EMPREST SRL
- Award no.
- R/214058390017
- Award date
- 01 abr. 2008
- Award status
- Active
- Supplier
- SAKIRA SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
3 of 19 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 allAmount detail and record origin
Amount detail
- UYU
- $ 83.633,10
- Items
- 19
- Currencies
- UYU
- Original amount in pesos
- $ 83.633,10
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-172359