PINTURA AL AGUA PARA PISOS · PRECINTO DE PLASTICO…
Adq. de articulos de ferretería
Awarded
$ 7.058≈ $ 18.587 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dir.Nac.Cárceles,Penitenciarías y Centros de RecuperaciónFAJosé Mujica2010–2015
Supplier
VARELA HNOS. S.A.Supplier
NORDICA S.A.Supplier
MARTINEZ Y CIA. S.R.L.Supplier
SAMUDIO PEREZ MIRTA TERESITASupplier
MARECO SOSA, ROSA TERESITAWhat was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/210090180011
- Award date
- 10 dic. 2012
- Award status
- Active
- Supplier
- VARELA HNOS. S.A.
- Award no.
- R/210714860018
- Award date
- 10 dic. 2012
- Award status
- Active
- Supplier
- NORDICA S.A.
- Award no.
- R/211580530017
- Award date
- 10 dic. 2012
- Award status
- Active
- Supplier
- MARTINEZ Y CIA. S.R.L.
- Award no.
- R/212054060016
- Award date
- 10 dic. 2012
- Award status
- Active
- Supplier
- SAMUDIO PEREZ MIRTA TERESITA
- Award no.
- R/215256630012
- Award date
- 10 dic. 2012
- Award status
- Active
- Supplier
- MARECO SOSA, ROSA TERESITA
Each item compared against purchases of the same item over the last 36 months.
5 of 13 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 allAmount detail and record origin
Amount detail
- UYU
- $ 7.058,11
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 7.058,11
- 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-358695