CAFETERA · ASPIRADORA…
ELECTRODOMESTICOS VARIOS (S.A.I. DE LAS P.P.L.)
Awarded
$ 210.822≈ $ 482.415 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MECANICA COMERCIAL LTDASupplier
ZARDOK S ASupplier
DAVVE SRLSupplier
MEDELTAR S ASupplier
PROMAX SRLWhat was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/211129980011
- Award date
- 08 ago. 2014
- Award status
- Active
- Supplier
- MECANICA COMERCIAL LTDA
- Award no.
- R/214677960010
- Award date
- 08 ago. 2014
- Award status
- Active
- Supplier
- ZARDOK S A
- Award no.
- R/215122480016
- Award date
- 08 ago. 2014
- Award status
- Active
- Supplier
- DAVVE SRL
- Award no.
- R/215358840016
- Award date
- 08 ago. 2014
- Award status
- Active
- Supplier
- DISTRIBUIDORA MANANTIALES SOCIEDAD ANONIMA
- Award no.
- R/216177070012
- Award date
- 08 ago. 2014
- Award status
- Active
- Supplier
- MEDELTAR S A
- Award no.
- R/216690550013
- Award date
- 08 ago. 2014
- Award status
- Active
- Supplier
- PROMAX SRL
Each item compared against purchases of the same item over the last 36 months.
2 of 12 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
- $ 210.821,54
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 210.821,54
- 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-429585