MOQUETTE · BANDEJA PARA DISCO DURO REMOVIBLE…
Equipamiento oficina - ya realizada
Awarded
$ 225.455≈ $ 751.567 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Presidencia de la RepúblicaSupplier
CAREY S.A.Supplier
WALTER HUGO S.A.Supplier
FUMAYA S.A.Supplier
DREMICO S.A.Supplier
KLIDUR S.A.What was bought
Awarded items with quantity and unit price.
22 of 22
- Award no.
- R/210130300012
- Award date
- 20 oct. 2009
- Award status
- Active
- Supplier
- CAREY S.A.
- Award no.
- R/210155740016
- Award date
- 20 oct. 2009
- Award status
- Active
- Supplier
- WALTER HUGO S.A.
- Award no.
- R/210187060010
- Award date
- 20 oct. 2009
- Award status
- Active
- Supplier
- FUMAYA S.A.
- Award no.
- R/210907790011
- Award date
- 20 oct. 2009
- Award status
- Active
- Supplier
- DREMICO S.A.
- Award no.
- R/214799420010
- Award date
- 20 oct. 2009
- Award status
- Active
- Supplier
- KLIDUR S.A.
Each item compared against purchases of the same item over the last 36 months.
3 of 22 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
- $ 225.454,65
- Items
- 22
- Currencies
- UYU
- Original amount in pesos
- $ 225.454,65
- 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-237656