POMELA DE BRONCE IZQUIERDA · POMELA DE BRONCE DERECHA…
REGULARIZACION
Awarded
$ 97.909≈ $ 453.562 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
Dirección Nacional Aviación Civil e Infraestructura AeronáutPCJorge Batlle2000–2005
Supplier
GUILLERMO ABELENDA S.A.Supplier
FERRETERIA SANTO S.R.L.What was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/210588140015
- Award date
- 15 dic. 2004
- Award status
- Active
- Supplier
- GUILLERMO ABELENDA S.A.
- Award no.
- R/210830220011
- Award date
- 15 dic. 2004
- Award status
- Active
- Supplier
- FERRETERIA SANTO S.R.L.
- Award no.
- R/211765610017
- Award date
- 15 dic. 2004
- Award status
- Active
- Supplier
- CAVAGNARO SCHNEITER VILMA E-GARCIA CAVAGNARO ELISA R Y OTRAS
Each item compared against purchases of the same item over the last 36 months.
2 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
- $ 97.909,37
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 97.909,37
- 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-41288