MARTILLO DE UÑA (CARPINTERO)
Adquisicion de materiales y herramientas para el Servicio de Infraestructura de la Fuerza Aerea Uruguaya.
Awarded
$ 1.759.228≈ $ 5.126.953 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FIERRO VIGNOLI S.A. (FIVISA)Supplier
VARELA HNOS. S.A.Supplier
FERRETERIA SANTO S.R.L.Supplier
ENTOX S.R.L.Supplier
AQUASOL S.A.Supplier
ANGAR S.R.L.Supplier
DAVVE S.R.L.Supplier
MEDENIK S.A.Supplier
CAMUL S.R.L.What was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/210000400017
- Award date
- 05 oct. 2011
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S.A. (FIVISA)
- Award no.
- R/210090180011
- Award date
- 05 oct. 2011
- Award status
- Active
- Supplier
- VARELA HNOS. S.A.
- Award no.
- R/210830220011
- Award date
- 05 oct. 2011
- Award status
- Active
- Supplier
- FERRETERIA SANTO S.R.L.
- Award no.
- R/212244690010
- Award date
- 05 oct. 2011
- Award status
- Active
- Supplier
- ENTOX S.R.L.
- Award no.
- R/213990610017
- Award date
- 05 oct. 2011
- Award status
- Active
- Supplier
- AQUASOL S.A.
- Award no.
- R/214319340018
- Award date
- 05 oct. 2011
- Award status
- Active
- Supplier
- ANGAR S.R.L.
- Award no.
- R/215122480016
- Award date
- 05 oct. 2011
- Award status
- Active
- Supplier
- DAVVE S.R.L.
- Award no.
- R/216038490012
- Award date
- 05 oct. 2011
- Award status
- Active
- Supplier
- MEDENIK S.A.
- Award no.
- R/216221360017
- Award date
- 05 oct. 2011
- Award status
- Active
- Supplier
- CAMUL S.R.L.
Each item compared against purchases of the same item over the last 36 months.
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- MANTENIMIENTO GENERAL DE AERONAVEAIRCRAFT REPAIR STATION LTDA$ 195.474
- CABINA PARA SIMULADOR DE VUELOTMA SIMULADORES$ 792.916
- DISPENSADOR DE AGUA PURIFICADA · REPUESTO Y/O ACCESORIO PARA DISPENSADOR DE AGUA PURIFICADANIFAREL S A$ 156.379
- CURSO DE LIDERAZGO Y TRABAJO EN EQUIPOPHARUSNORD S.R.L.$ 95.000
Amount detail and record origin
Amount detail
- UYU
- $ 1.759.227,86
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 1.759.227,86
- 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-299655