CABO PARA USO NAUTICO · CUERDA DE POLIESTER TRENZADA…
Aquisición de Cabos Nauticos, para cotizar el material tener en cuenta el archivo adjunto, cotizar con impuesto incluidos firma de la empresa, Forma de pago SIIF Fondos ONU, Mantenimiento de oferta 90 días
Awarded
$ 130.603≈ $ 335.898 in today's pesos
Summary
Supplier
MARINAS S.A.- Award no.
- R/210926650017
- Award status
- Active
- Contracting unit ?
- Alejandra Aquino
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
2 of 5 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 GENERADOR ELECTRICOMOTORES ELECTRICOS LTDA.$ 148.372
- CURSO DE CAPACITACION TECNICAMULTITECNICA LIMITADA$ 40.164
- EQUIPO DE POSICIONAMIENTO GLOBAL (GPS) · ECOSONDA…AEROMARINE S.A.$ 2,1 M
- EMBRAGUE COMPLETO PARA EQUIPO DE TRANSPORTE · MANTENIMIENTO Y REP. DE VEHICULOS Y EQUIPOS INDUSTRIALES NO TRACCIONADOSMONTERO LIMA SANTIAGO ANDRES$ 61.779
Amount detail and record origin
Amount detail
- UYU
- $ 130.602,90
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 130.602,90
- 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-372880