ARENA FINA TERCIADA
SUMINISTRO DE MATERIALES Y HERRAMIENTAS VARIAS PARA EL SERVICIO DE INFRAESTRUCTURA DE LA FUERZA AEREA URUGUAYA. Ver Anexo "A" (adjunto) donde se encuentran la totalidad de los items a cotizar.
Awarded
$ 100≈ $ 360 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VARELA HNOS. S.A.Supplier
DALBEX LTDA.Supplier
SOSA FERNANDEZ JORGE FABIANISupplier
AQUASOL S.A.Supplier
NOVILUNA S.A.Supplier
ANGAR S.R.L.Supplier
SANTOLO CAETANO WALTER ROBERTOSupplier
RALENAR SOCIEDAD ANONIMASupplier
LODACY S.A.Supplier
FETRIN S.R.L.Supplier
SITOL S.R.L.What was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/210002430010
- Award date
- 19 set. 2008
- Award status
- Active
- Supplier
- BARRACA DE HIERROS SAN MARTIN S.A.
- Award no.
- R/210090180011
- Award date
- 19 set. 2008
- Award status
- Active
- Supplier
- VARELA HNOS. S.A.
- Award no.
- R/211047410017
- Award date
- 19 set. 2008
- Award status
- Active
- Supplier
- DALBEX LTDA.
- Award no.
- R/213907400013
- Award date
- 19 set. 2008
- Award status
- Active
- Supplier
- SOSA FERNANDEZ JORGE FABIANI
- Award no.
- R/213990610017
- Award date
- 19 set. 2008
- Award status
- Active
- Supplier
- AQUASOL S.A.
- Award no.
- R/214082140017
- Award date
- 19 set. 2008
- Award status
- Active
- Supplier
- NOVILUNA S.A.
- Award no.
- R/214319340018
- Award date
- 19 set. 2008
- Award status
- Active
- Supplier
- ANGAR S.R.L.
- Award no.
- R/214562180012
- Award date
- 19 set. 2008
- Award status
- Active
- Supplier
- SANTOLO CAETANO WALTER ROBERTO
- Award no.
- R/215067200010
- Award date
- 19 set. 2008
- Award status
- Active
- Supplier
- RALENAR SOCIEDAD ANONIMA
- Award no.
- R/215356490018
- Award date
- 19 set. 2008
- Award status
- Active
- Supplier
- LODACY S.A.
- Award no.
- R/215452710015
- Award date
- 19 set. 2008
- Award status
- Active
- Supplier
- FETRIN S.R.L.
- Award no.
- R/216116650019
- Award date
- 19 set. 2008
- Award status
- Active
- Supplier
- SITOL S.R.L.
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- MANTENIMIENTO GENERAL DE AERONAVEAIRCRAFT REPAIR STATION LTDA$ 195.474
- CABINA PARA SIMULADOR DE VUELOTMA SIMULADORES$ 792.916
- DISPENSADOR DE AGUA PURIFICADA · REPUESTO Y/O ACCESORIO PARA DISPENSADOR DE AGUA PURIFICADANIFAREL S A$ 156.379
- CURSO DE LIDERAZGO Y TRABAJO EN EQUIPOPHARUSNORD S.R.L.$ 95.000
Amount detail and record origin
Amount detail
- UYU
- $ 100,00
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 100,00
- 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-189958