PINTURA VINILICA PARA INTERIORES · LADRILLO DE CAMPO…
20 Tapas de hormigon con marco de 60 x 60 cm. 100 Ticholos grandes de 8 agujeros 1 Metro cubico de arena 5 Bolsas de cemento articor 40 lts de pintura para exteriores blanco 20 lts de pintura para interior blanco 6 lts de pintura sintetica verde ingles 100 Ladrillos de campo de primera
Awarded
$ 9.757≈ $ 30.900 in today's pesos
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutSupplier
BARRACA RAFAEL LTDA.Supplier
ARES MONTIEL HUGO ALBERTOSupplier
AQUASOL S.A.Supplier
FABENIL S.A.Supplier
BERRANA LTDA.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210359360017
- Award date
- 29 set. 2010
- Award status
- Active
- Supplier
- BARRACA RAFAEL LTDA.
- Award no.
- R/212130160012
- Award date
- 29 set. 2010
- Award status
- Active
- Supplier
- ARES MONTIEL HUGO ALBERTO
- Award no.
- R/213990610017
- Award date
- 29 set. 2010
- Award status
- Active
- Supplier
- AQUASOL S.A.
- Award no.
- R/214557340015
- Award date
- 29 set. 2010
- Award status
- Active
- Supplier
- FABENIL S.A.
- Award no.
- R/214803890012
- Award date
- 29 set. 2010
- Award status
- Active
- Supplier
- BERRANA LTDA.
Each item compared against purchases of the same item over the last 36 months.
1 of 8 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 PUERTA DE ALUMINIOGRACES CARABALLO DANIEL ANTONIO$ 18.700
- COLOCACION DE VIDRIOLANZARO ALUMINIOS SAS$ 114.836
- MANTENIMIENTO DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALESEBAFOX SOCIEDAD ANONIMA$ 537.354
- CALIBRACION DE BRUJULA (PARA AERONAVE) · INSPECCION DE INSTRUMENTAL (PARA AERONAVE)…SUADERE S.R.L$ 120.000
Amount detail and record origin
Amount detail
- UYU
- $ 9.756,70
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 9.756,70
- 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-265828