Contract
AEROMETRO · CEPILLO LAVAR TUBOS…
Insumos de quimica
Awarded
$ 520.021,00≈ $ 1.517.694 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Buyer · Procuring entity
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
EMILIO BENZO S.A.Supplier
PROBIO LTDA.Supplier
ALSUR S R LSupplier
RIDALINE S.A.Supplier
CABRINER SOCIEDAD ANONIMASupplier
DOMAX S.A.Published on
7 de setiembre de 2011What was bought
Awarded items with quantity and unit price.
60 of 60
- Award no.
- R/210002600013
- Date
- 07 set. 2011
- Award status
- active
- Supplier
- EMILIO BENZO S.A.
- Award no.
- R/212706290018
- Date
- 07 set. 2011
- Award status
- active
- Supplier
- PROBIO LTDA.
- Award no.
- R/212733660017
- Date
- 07 set. 2011
- Award status
- active
- Supplier
- ALSUR S R L
- Award no.
- R/213633320018
- Date
- 07 set. 2011
- Award status
- active
- Supplier
- RIDALINE S.A.
- Award no.
- R/214931520013
- Date
- 07 set. 2011
- Award status
- active
- Supplier
- CABRINER SOCIEDAD ANONIMA
- Award no.
- R/215370000014
- Date
- 07 set. 2011
- Award status
- active
- Supplier
- DOMAX S.A.
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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.
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- REPARACION DE CONTENEDOR REFRIGERADOJV FRIO SAS$ 65.000
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