CARTUCHO DE TINTA PARA IMPRESORA · BATERIA DE TRACCION ELECTRICA PARA EQUIPO DE TRANSPORTE…
batería, tornillos, equipos de lluvia, repuestos, verduras,cartuchos de tinta, artículos de carpintería
Awarded
$ 23.934≈ $ 65.231 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JOSE MARIA OLANO S.R.L.Supplier
TREZZA D'ANDREA, MARTINSupplier
GIRA S.R.L.Supplier
PLEGADOS DEL SUR LTDA.Supplier
CROMART S.A.Supplier
ENTUN SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
22 of 22
- Award no.
- R/050042120019
- Award date
- 24 ago. 2012
- Award status
- Active
- Supplier
- JOSE MARIA OLANO S.R.L.
- Award no.
- R/070073450015
- Award date
- 24 ago. 2012
- Award status
- Active
- Supplier
- TREZZA D'ANDREA, MARTIN
- Award no.
- R/070095170015
- Award date
- 24 ago. 2012
- Award status
- Active
- Supplier
- GIRA S.R.L.
- Award no.
- R/070097970019
- Award date
- 24 ago. 2012
- Award status
- Active
- Supplier
- PLEGADOS DEL SUR LTDA.
- Award no.
- R/070110680015
- Award date
- 24 ago. 2012
- Award status
- Active
- Supplier
- FERNANDEZ RODRIGUEZ SERVANDO RAFAEL
- Award no.
- R/070141800012
- Award date
- 24 ago. 2012
- Award status
- Active
- Supplier
- MACCIO PASTORINI SEBASTIAN Y FUENTES PASTORINI SERGIO MANUEL
- Award no.
- R/215503480011
- Award date
- 24 ago. 2012
- Award status
- Active
- Supplier
- CROMART S.A.
- Award no.
- R/216553600019
- Award date
- 24 ago. 2012
- Award status
- Active
- Supplier
- ENTUN SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 22 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- 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
- SOPORTE DE HIERRO GALVANIZADO PARA CANALON · CANALON DE PVC…BARRACA CORRALON SUR S.R.L$ 39.844
- LUBRICANTE PARA MOTOR A GASOLINA 4 TIEMPOS · ARENA FINA…CARLOS SENATRE Y CIA SAS$ 31.316
Amount detail and record origin
Amount detail
- UYU
- $ 23.933,62
- Items
- 22
- Currencies
- UYU
- Original amount in pesos
- $ 23.933,62
- 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-347412