BATERIA DE 9V (LIQUIDO) · CABLE CONDUCTOR SUPERPLASTICO PARA DESCARGA A TIERRA…
Verduras, artículos de limpieza, artículos de herrería, electricidad, cartuchos de tinta
Awarded
$ 35.014≈ $ 89.182 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SERRA RUSSI HUMBERTO CONOSupplier
BARRACA CORRALON SUR S.R.L.Supplier
GIRA S.R.L.Supplier
PLEGADOS DEL SUR LTDA.Supplier
FERROSUR LIMITADASupplier
ABELENDA APPOLONIA ABEL YUCAIMASupplier
MARCAS FAMOSAS S.A.Supplier
ENTUN SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
37 of 37
- Award no.
- R/070062390016
- Award date
- 14 jun. 2013
- Award status
- Active
- Supplier
- SERRA RUSSI HUMBERTO CONO
- Award no.
- R/070090400012
- Award date
- 14 jun. 2013
- Award status
- Active
- Supplier
- BARRACA CORRALON SUR S.R.L.
- Award no.
- R/070095170015
- Award date
- 14 jun. 2013
- Award status
- Active
- Supplier
- GIRA S.R.L.
- Award no.
- R/070097970019
- Award date
- 14 jun. 2013
- Award status
- Active
- Supplier
- PLEGADOS DEL SUR LTDA.
- Award no.
- R/070108650015
- Award date
- 14 jun. 2013
- Award status
- Active
- Supplier
- FERROSUR LIMITADA
- Award no.
- R/070110680015
- Award date
- 14 jun. 2013
- Award status
- Active
- Supplier
- FERNANDEZ RODRIGUEZ SERVANDO RAFAEL
- Award no.
- R/070119090016
- Award date
- 14 jun. 2013
- Award status
- Active
- Supplier
- ABELENDA APPOLONIA ABEL YUCAIMA
- Award no.
- R/211136560014
- Award date
- 14 jun. 2013
- Award status
- Active
- Supplier
- MARCAS FAMOSAS S.A.
- Award no.
- R/216553600019
- Award date
- 14 jun. 2013
- Award status
- Active
- Supplier
- ENTUN SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
5 of 37 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- PROTECTOR PARA MADERA · CERRADURA DE EMBUTIR DE 8 MM…MEDIA PULGADA S.R.L$ 21.263
- PERCHERO DE METAL · PINTURA ACRILICA…BARRACA CORRALON SUR S.R.L$ 42.430
- CHAPA DE HIERRO GALVANIZADA LISA CALIBRE 26 · MEMBRANA ASFALTICA PLASTICA…PLEGADOS DEL SUR LIMITADA$ 22.389
- TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA$ 28.173
Amount detail and record origin
Amount detail
- UYU
- $ 35.014,12
- Items
- 37
- Currencies
- UYU
- Original amount in pesos
- $ 35.014,12
- 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-384160