ADAPTADOR PARA TOMACORRIENTE · ADHESIVO INSTANTANEO…
Art.electricidad, repuestos, reparaciones vehículos, libretones, fotografías
Awarded
$ 12.544≈ $ 37.042 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JUIZ FERIA, MARIO ABELSupplier
TREZZA D'ANDREA, MARTINSupplier
JOHANN REPUESTOS S.R.LSupplier
VALMAN LTDA.-Supplier
ALSERDA S.R.L.Supplier
AUTO RENOVADORA S.A.What was bought
Awarded items with quantity and unit price.
47 of 47
- Award no.
- R/070012680010
- Award date
- 02 jun. 2011
- Award status
- Active
- Supplier
- JUIZ FERIA, MARIO ABEL
- Award no.
- R/070028240015
- Award date
- 02 jun. 2011
- Award status
- Active
- Supplier
- ARIOSTO HERNANDEZ E HIJOS SOCIEDAD COLECTIVA
- Award no.
- R/070073450015
- Award date
- 02 jun. 2011
- Award status
- Active
- Supplier
- TREZZA D'ANDREA, MARTIN
- Award no.
- R/070104110016
- Award date
- 02 jun. 2011
- Award status
- Active
- Supplier
- CASTRO SENATRE DARIO ANTONIO SUCESORES DE
- Award no.
- R/212098550019
- Award date
- 02 jun. 2011
- Award status
- Active
- Supplier
- JOHANN REPUESTOS S.R.L
- Award no.
- R/212413240017
- Award date
- 02 jun. 2011
- Award status
- Active
- Supplier
- VALMAN LTDA.-
- Award no.
- R/213206330019
- Award date
- 02 jun. 2011
- Award status
- Active
- Supplier
- ALSERDA S.R.L.
- Award no.
- R/214962690018
- Award date
- 02 jun. 2011
- Award status
- Active
- Supplier
- AUTO RENOVADORA S.A.
Each item compared against purchases of the same item over the last 36 months.
4 of 47 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- RESORTE DE CARRETEL PARA BORDEADORA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…ALMACEN RURAL S.A.$ 22.256
- INSIGNIA METALICA (GASTOS DE PROTOCOLO)MIDESTAR SOCIEDAD ANONIMA$ 18.960
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · BATERIA DE 12V (GEL)…FORTI NEUMATICOS LIMITADA$ 29.179
- PLAFON · CABLE FORRADO SUPERPLASTICOMARIO JUIZ SOSCIEDAD DE RESPONSABILIDAD LIMITADA$ 49.005
Amount detail and record origin
Amount detail
- UYU
- $ 12.544,09
- Items
- 47
- Currencies
- UYU
- Original amount in pesos
- $ 12.544,09
- 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-299020