AGUA MINERAL · PAPEL TOALLA…
FONDO ROTATORIO
Awarded
$ 35.093≈ $ 88.566 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MESA AMEIGEIRAS JORGE JAVIERSupplier
VIMAX S ASupplier
EL PALACIO DEL CAFE S ASupplier
NORDICA S ASupplier
PIAMAS S ASupplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
NUBAZEL S.A.Supplier
CERRAJERIA PAPUCHISupplier
BENTOS PEREIRA JOSE LUISSupplier
AVILA ROOSEVELT JHONWhat was bought
Awarded items with quantity and unit price.
17 of 17
- Award no.
- R/020280780014
- Award date
- 02 ago. 2013
- Award status
- Active
- Supplier
- MESA AMEIGEIRAS JORGE JAVIER
- Award no.
- R/210350650012
- Award date
- 02 ago. 2013
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/210426210018
- Award date
- 02 ago. 2013
- Award status
- Active
- Supplier
- EL PALACIO DEL CAFE S A
- Award no.
- R/210714860018
- Award date
- 02 ago. 2013
- Award status
- Active
- Supplier
- NORDICA S A
- Award no.
- R/213300120014
- Award date
- 02 ago. 2013
- Award status
- Active
- Supplier
- PIAMAS S A
- Award no.
- R/214372090012
- Award date
- 02 ago. 2013
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/214535800013
- Award date
- 02 ago. 2013
- Award status
- Active
- Supplier
- HEBER ASUNCION BAUZIL PRESA-SANITARIA PRESA
- Award no.
- R/214884830015
- Award date
- 02 ago. 2013
- Award status
- Active
- Supplier
- NUBAZEL S.A.
- Award no.
- R/215176990012
- Award date
- 02 ago. 2013
- Award status
- Active
- Supplier
- CERRAJERIA PAPUCHI
- Award no.
- R/216581220012
- Award date
- 02 ago. 2013
- Award status
- Active
- Supplier
- BENTOS PEREIRA JOSE LUIS
- Award no.
- R/216650870017
- Award date
- 02 ago. 2013
- Award status
- Active
- Supplier
- AVILA ROOSEVELT JHON
Each item compared against purchases of the same item over the last 36 months.
1 of 17 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
- $ 35.092,52
- Items
- 17
- Currencies
- UYU
- Original amount in pesos
- $ 35.092,52
- 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-390100