ESPIRAL PLASTICO PARA ENCUADERNACION (STRIP) · HILO DE NYLON (MONOFILAMENTO)…
REPOSICION DE FONDE ROTATORIO
Awarded
$ 21.777≈ $ 56.022 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GONCALVEZ CORBO L.ERNESTOSupplier
ANDES LTDA.-Supplier
H. RAFULS CAMOU S.A.Supplier
SAQUIERES PARADEDA S.A.Supplier
IDEFOTO S.A.Supplier
INGENIERÍA 2MSupplier
PIAMAS S.A.Supplier
ARMHEL S.R.L.Supplier
CESPEDES ROCCA HECTOR JAVIERSupplier
BLANCO PAZ, LUIS ALBERTOSupplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
OPUNEL S.A.Supplier
ALVARO Y DIEGO ROGELSupplier
GONZALO GABRIEL SARLISupplier
TRANSPUNTA S.R.L.Supplier
SERCOS S.R.L.Supplier
BANTEY S.A.Supplier
MARCELO SANTOSWhat was bought
Awarded items with quantity and unit price.
23 of 23
- Award no.
- R/110129240013
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- GONCALVEZ CORBO L.ERNESTO
- Award no.
- R/210099950014
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- ANDES LTDA.-
- Award no.
- R/210118730010
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- H. RAFULS CAMOU S.A.
- Award no.
- R/210296170011
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- SAQUIERES PARADEDA S.A.
- Award no.
- R/210440220017
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- IDEFOTO S.A.
- Award no.
- R/212246490019
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- INGENIERÍA 2M
- Award no.
- R/213300120014
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- PIAMAS S.A.
- Award no.
- R/213396750014
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- ARMHEL S.R.L.
- Award no.
- R/213758420018
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- CESPEDES ROCCA HECTOR JAVIER
- Award no.
- R/214077890011
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- BLANCO PAZ, LUIS ALBERTO
- Award no.
- R/214372090012
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/214697310019
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- OPUNEL S.A.
- Award no.
- R/215072600013
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- ALVARO Y DIEGO ROGEL
- Award no.
- R/215166280012
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- GONZALO GABRIEL SARLI
- Award no.
- R/215263430015
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- TRANSPUNTA S.R.L.
- Award no.
- R/215336530014
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- SERCOS S.R.L.
- Award no.
- R/215463840012
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- BANTEY S.A.
- Award no.
- R/217166070014
- Award date
- 30 abr. 2013
- Award status
- Active
- Supplier
- MARCELO SANTOS
Each item compared against purchases of the same item over the last 36 months.
5 of 23 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- REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 21.777,09
- Items
- 23
- Currencies
- UYU
- Original amount in pesos
- $ 21.777,09
- 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-377817