HILO DE NYLON TORNEADO (MULTIFILAMENTO) · CHALECO DE LANA PARA CABALLERO…
Awarded
$ 9.548≈ $ 34.403 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ANDES LTDA.-Supplier
el hornero s.a.Supplier
CITEK LTDA.Supplier
DISTRICOMP S.A.Supplier
TENILOR S.A.Supplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
FOCAS SRLWhat was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R/210099950014
- Award date
- 01 set. 2008
- Award status
- Active
- Supplier
- ANDES LTDA.-
- Award no.
- R/211384890014
- Award date
- 01 set. 2008
- Award status
- Active
- Supplier
- el hornero s.a.
- Award no.
- R/211688100013
- Award date
- 01 set. 2008
- Award status
- Active
- Supplier
- CITEK LTDA.
- Award no.
- R/212363900019
- Award date
- 01 set. 2008
- Award status
- Active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/213770800011
- Award date
- 01 set. 2008
- Award status
- Active
- Supplier
- TENILOR S.A.
- Award no.
- R/214082540015
- Award date
- 01 set. 2008
- Award status
- Active
- Supplier
- BORTHAGARAY GUSTAVO, PEREZ AQUILINO Y OTROS.
- Award no.
- R/214372090012
- Award date
- 01 set. 2008
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/214850670015
- Award date
- 01 set. 2008
- Award status
- Active
- Supplier
- FOCAS SRL
- Award no.
- R/214979450015
- Award date
- 01 set. 2008
- Award status
- Active
- Supplier
- CAPIT. MONTEVIDEO DE LA ASOC. PARA EL CONTROL DE LOS SIST.
Each item compared against purchases of the same item over the last 36 months.
3 of 15 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 INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 9.547,93
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 9.547,93
- 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-201155