FAROL DE SEÑALERO · CERRADURA DE POMO…
Formularios, materiales, repuestos y sevicios varios.
Awarded
$ 15.636≈ $ 42.541 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PERDOMO DIAZ CARMELO HECTORSupplier
CERLO S.A.Supplier
MARVEGGIO ALVAREZ, MARIO DANIELSupplier
HERNANDEZ DOMATTO, DAVID DANTESupplier
PELAEZ NEUMATICOS S.R.L.Supplier
ZONATEX S.A.What was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/170002740017
- Award date
- 05 set. 2012
- Award status
- Active
- Supplier
- PERDOMO DIAZ CARMELO HECTOR
- Award no.
- R/170007670017
- Award date
- 05 set. 2012
- Award status
- Active
- Supplier
- CERLO S.A.
- Award no.
- R/170131890015
- Award date
- 05 set. 2012
- Award status
- Active
- Supplier
- INFOTEL SOC. EN COM. POR ACCIONES
- Award no.
- R/170144340019
- Award date
- 05 set. 2012
- Award status
- Active
- Supplier
- MARVEGGIO ALVAREZ, MARIO DANIEL
- Award no.
- R/170219600012
- Award date
- 05 set. 2012
- Award status
- Active
- Supplier
- HERNANDEZ DOMATTO, DAVID DANTE
- Award no.
- R/170228110014
- Award date
- 05 set. 2012
- Award status
- Active
- Supplier
- PELAEZ NEUMATICOS S.R.L.
- Award no.
- R/215122980019
- Award date
- 05 set. 2012
- Award status
- Active
- Supplier
- ZONATEX S.A.
Each item compared against purchases of the same item over the last 36 months.
3 of 9 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- LANA DE VIDRIO CON RECUBRIMIENTO ALUMINIZADO · CHAPA ALUMINIZADA TRAPEZOIDAL CALIBRE 26…OSMARNICA SAS$ 190.738
- LIQUIDO LIMPIADOR DESODORANTE (CONCENTRADO)SANCHEZ MONTERO JULIO IGNACIO$ 1.225
- ESPATULA DE ACERO · ENDUIDO PLASTICO…CERLO SOCIEDAD ANONIMA$ 3.138
- CORREA DE ALTERNADOR · CRUCETA DE TRANSMISION PARA EQUIPO DE TRANSPORTE…LCDA SA$ 2.491
Amount detail and record origin
Amount detail
- UYU
- $ 15.636,07
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 15.636,07
- 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-348740