ARENA FINA · BISAGRA DE BRONCE…
MATERIALES DE CONSTRUCCION VER PLIEGO NO COTIZAR EN LINEA
Awarded
$ 24.926≈ $ 77.572 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RINALDI MARTINEZ DUMAR ANTONIOSupplier
SERIVON LTDASupplier
FIERRO VIGNOLI S.A. (FIVISA)Supplier
MERCOLUZ S.A.Supplier
DELYON S.A.Supplier
BERRANA LTDA.Supplier
ELECTRO MATERIALES S.A.What was bought
Awarded items with quantity and unit price.
40 of 40
- Award no.
- R/020007220019
- Award date
- 23 nov. 2010
- Award status
- Active
- Supplier
- RINALDI MARTINEZ DUMAR ANTONIO
- Award no.
- R/020070230018
- Award date
- 23 nov. 2010
- Award status
- Active
- Supplier
- SERIVON LTDA
- Award no.
- R/210000400017
- Award date
- 23 nov. 2010
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S.A. (FIVISA)
- Award no.
- R/211454500015
- Award date
- 23 nov. 2010
- Award status
- Active
- Supplier
- MERCOLUZ S.A.
- Award no.
- R/212895130013
- Award date
- 23 nov. 2010
- Award status
- Active
- Supplier
- DELYON S.A.
- Award no.
- R/214803890012
- Award date
- 23 nov. 2010
- Award status
- Active
- Supplier
- BERRANA LTDA.
- Award no.
- R/215112100016
- Award date
- 23 nov. 2010
- Award status
- Active
- Supplier
- ELECTRO MATERIALES S.A.
Each item compared against purchases of the same item over the last 36 months.
7 of 40 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- TERMOSTATO DE AGUA DE MOTOR EQUIPO DE TRANSPORTE · FILTRO DE ACEITE DE MOTOR…NC GROUP SAS$ 4.138
- COLCHON DE 1 PLAZA DE POLIURETANODIVINO S A$ 41.115
- RECARGA DE EXTINTOR · CARTEL FOTOLUMINISCENTEVARELA LAMPARIELLO MATHIAS SEBASTIAN$ 1.613
- DISCO DE CORTE REFORZADO · ELECTRODO RUTILICO AWS E-6013 (TIPO R11)…BARRACA JULIA SOCIEDAD ANONIMA$ 3.236
Amount detail and record origin
Amount detail
- UYU
- $ 24.926,17
- Items
- 40
- Currencies
- UYU
- Original amount in pesos
- $ 24.926,17
- 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-271461