NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES · CARTUCHO DE TINTA PARA IMPRESORA…
Pintura, services y art. informatica
Awarded
$ 36.313≈ $ 84.385 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SUMER S ASupplier
JOSE MARIA OLANO S R LSupplier
BARRACA CORRALON SUR S.R.LSupplier
GIRA SRLSupplier
COLORMIX SRLSupplier
ARAUJO MARTINEZ DENIS MARTINSupplier
AYALA S ASupplier
REMOL S.A.Supplier
ALMACEN RURAL S.A.What was bought
Awarded items with quantity and unit price.
23 of 23
- Award no.
- R/020000340019
- Award date
- 22 jul. 2014
- Award status
- Active
- Supplier
- SUMER S A
- Award no.
- R/050042120019
- Award date
- 22 jul. 2014
- Award status
- Active
- Supplier
- JOSE MARIA OLANO S R L
- Award no.
- R/070090400012
- Award date
- 22 jul. 2014
- Award status
- Active
- Supplier
- BARRACA CORRALON SUR S.R.L
- Award no.
- R/070095170015
- Award date
- 22 jul. 2014
- Award status
- Active
- Supplier
- GIRA SRL
- Award no.
- R/070131010019
- Award date
- 22 jul. 2014
- Award status
- Active
- Supplier
- COLORMIX SRL
- Award no.
- R/070224590015
- Award date
- 22 jul. 2014
- Award status
- Active
- Supplier
- ARAUJO MARTINEZ DENIS MARTIN
- Award no.
- R/210134110013
- Award date
- 22 jul. 2014
- Award status
- Active
- Supplier
- AYALA S A
- Award no.
- R/211398320010
- Award date
- 22 jul. 2014
- Award status
- Active
- Supplier
- REMOL S.A.
- Award no.
- R/211694090016
- Award date
- 22 jul. 2014
- Award status
- Active
- Supplier
- ALMACEN RURAL S.A.
Each item compared against purchases of the same item over the last 36 months.
1 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- 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
- TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA$ 12.952
Amount detail and record origin
Amount detail
- UYU
- $ 36.313,03
- Items
- 23
- Currencies
- UYU
- Original amount in pesos
- $ 36.313,03
- 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-433294