CEMENTO PORTLAND · CABLE DE COBRE CON FORRO DE FIBRA DE VIDRIO…
ADQUISICION DE MATERIALES DE OBRA, SANITARIA, ELECTRICIDAD Y AVERTURAS PARA LA CONSTRUCCION DE BAÑOS DE VISITA DEL ESTABLECIMIENTO PUNTA DE RIELES VER LISTA DE MATERIALES Y ESPECIFICACIONES EN EL ARCHIVO ADJUNTO.
Awarded
$ 47.270≈ $ 140.580 in today's pesos
Summary
Supplier
BARRACA RAFAEL LTDA.Supplier
MERCOLUZ S.A.Supplier
DIAZ PARGA GLORIA BEATRIZSupplier
SAMUDIO PEREZ MIRTA TERESITASupplier
ANSUAS LLORENTE, CARMELA BIBIANASupplier
MIRELEND S.A.Supplier
BERRANA LTDA.Supplier
MOREIRA ACUÑA GERARDOWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210359360017
- Award date
- 17 jun. 2011
- Award status
- Active
- Supplier
- BARRACA RAFAEL LTDA.
- Award no.
- R/211454500015
- Award date
- 17 jun. 2011
- Award status
- Active
- Supplier
- MERCOLUZ S.A.
- Award no.
- R/211521380012
- Award date
- 17 jun. 2011
- Award status
- Active
- Supplier
- DIAZ PARGA GLORIA BEATRIZ
- Award no.
- R/212054060016
- Award date
- 17 jun. 2011
- Award status
- Active
- Supplier
- SAMUDIO PEREZ MIRTA TERESITA
- Award no.
- R/214139170017
- Award date
- 17 jun. 2011
- Award status
- Active
- Supplier
- ANSUAS LLORENTE, CARMELA BIBIANA
- Award no.
- R/214162150019
- Award date
- 17 jun. 2011
- Award status
- Active
- Supplier
- MIRELEND S.A.
- Award no.
- R/214803890012
- Award date
- 17 jun. 2011
- Award status
- Active
- Supplier
- BERRANA LTDA.
- Award no.
- R/216326140017
- Award date
- 17 jun. 2011
- Award status
- Active
- Supplier
- MOREIRA ACUÑA GERARDO
Each item compared against purchases of the same item over the last 36 months.
5 of 41 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- DESARROLLO DE SOFTWAREINSOFT SOCIEDAD ANONIMA$ 1 M
- CONTRATACION DE SERVICIOS PROFESIONALES · SERVICIO DE ALMUERZO/CENA…COOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 87.463
- SERVICIO DE MECANICA AUTOMOTRIZTALLER MECANICO MYM S.R.L.$ 37.931
- INSPECCION Y RELEVAMIENTO DE INSTALACION INFORMATICA · REPARACION DE HARDWAREMUNDOMAC S.A$ 2.623
Amount detail and record origin
Amount detail
- UYU
- $ 47.269,56
- Items
- 41
- Currencies
- UYU
- Original amount in pesos
- $ 47.269,56
- 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-294361