SUPERGAS · TIMBRE PROFESIONAL…
Awarded
$ 10.432≈ $ 33.704 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DANIEL Y JORGE CABOSupplier
MAURA P PADILLASupplier
DISTRICOMP S.A.Supplier
FERTALCOR S.A.Supplier
PIAMAS S.A.Supplier
H. GILLARDO Y CIA. S.R.L.Supplier
FOCAS SRLSupplier
VAYDA S.A.Supplier
dora rosemblum wesolaWhat was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/210057310017
- Award date
- 03 may. 2010
- Award status
- Active
- Supplier
- DANIEL Y JORGE CABO
- Award no.
- R/212291820014
- Award date
- 03 may. 2010
- Award status
- Active
- Supplier
- MAURA P PADILLA
- Award no.
- R/212363900019
- Award date
- 03 may. 2010
- Award status
- Active
- Supplier
- DISTRICOMP S.A.
- Award no.
- R/213230880015
- Award date
- 03 may. 2010
- Award status
- Active
- Supplier
- FERTALCOR S.A.
- Award no.
- R/213300120014
- Award date
- 03 may. 2010
- Award status
- Active
- Supplier
- PIAMAS S.A.
- Award no.
- R/213545640010
- Award date
- 03 may. 2010
- Award status
- Active
- Supplier
- H. GILLARDO Y CIA. S.R.L.
- Award no.
- R/214850670015
- Award date
- 03 may. 2010
- Award status
- Active
- Supplier
- FOCAS SRL
- Award no.
- R/215068500018
- Award date
- 03 may. 2010
- Award status
- Active
- Supplier
- VAYDA S.A.
- Award no.
- R/216254750019
- Award date
- 03 may. 2010
- Award status
- Active
- Supplier
- dora rosemblum wesola
Each item compared against purchases of the same item over the last 36 months.
1 of 11 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
- $ 10.432,26
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 10.432,26
- 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-253419