MESA DE LUZ DE MADERA · MESA PARA COMPUTADOR…
ADQUISICION DE ELECTRODOMESTICOS Y MOBILIARIO
Awarded
$ 1.758.302≈ $ 5.044.001 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DIVINO S.A.Supplier
WALTER HUGO S.A.Supplier
PRONTOMETAL SOCIEDAD ANONIMASupplier
MAXIMETAL SOCIEDAD ANONIMASupplier
DREMICO S.A.Supplier
PUNTO LUZ S.A.Supplier
ARDIMIL S.A.Supplier
MEDELTAR S.A.What was bought
Awarded items with quantity and unit price.
25 of 25
- Award no.
- R/210001310011
- Award date
- 16 dic. 2011
- Award status
- Active
- Supplier
- DIVINO S.A.
- Award no.
- R/210155740016
- Award date
- 16 dic. 2011
- Award status
- Active
- Supplier
- WALTER HUGO S.A.
- Award no.
- R/210201390019
- Award date
- 16 dic. 2011
- Award status
- Active
- Supplier
- PRONTOMETAL SOCIEDAD ANONIMA
- Award no.
- R/210767600010
- Award date
- 16 dic. 2011
- Award status
- Active
- Supplier
- MAXIMETAL SOCIEDAD ANONIMA
- Award no.
- R/210907790011
- Award date
- 16 dic. 2011
- Award status
- Active
- Supplier
- DREMICO S.A.
- Award no.
- R/211162510010
- Award date
- 16 dic. 2011
- Award status
- Active
- Supplier
- PUNTO LUZ S.A.
- Award no.
- R/211455560011
- Award date
- 16 dic. 2011
- Award status
- Active
- Supplier
- ARDIMIL S.A.
- Award no.
- R/212528630012
- Award date
- 16 dic. 2011
- Award status
- Active
- Supplier
- CARPINTERIA ARIEL DOMINGUEZ S.R.L.
- Award no.
- R/216177070012
- Award date
- 16 dic. 2011
- Award status
- Active
- Supplier
- MEDELTAR S.A.
Each item compared against purchases of the same item over the last 36 months.
2 of 25 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- VIDRIO LATERAL PARA EQUIPO DE TRANSPORTECENTERAX SOCIEDAD ANONIMA$ 3.500
- BOMBA DE EMBRAGUE · SEMIOPTICA DELANTERA IZQUIERDA…FILAR S A$ 13.290
- BARRA DE DIRECCION CORTALUBBTEX REPUESTOS SRL$ 6.762
- CAMISOLA DE TRABAJO DE MANGA LARGA CON REFLECTIVO · BOTIN DE SEGURIDAD INDUSTRIAL CON PUNTERA DE ACERO…LANCER S A$ 78.711
Amount detail and record origin
Amount detail
- UYU
- $ 1.758.302,00
- Items
- 25
- Currencies
- UYU
- Original amount in pesos
- $ 1.758.302,00
- 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-306529