ARMARIO CON CUBIERTA DE MELAMINA · ESTANTE DE MADERA…
Mobiliario y Equipamiento de oficina - ATENCIÓN VISITA EXCLUYENTE 09/09/2014 HORA 10 AM
Awarded
$ 475.532≈ $ 1.083.048 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
Instituto de Investigaciones Biológicas Clemente EstableFAJosé Mujica2010–2015
Supplier
FUMAYA S ASupplier
PRONTOMETAL SOCIEDAD ANONIMASupplier
NICOLAS DE MARCO Y CIA S ASupplier
BIDALCOR SOCIEDAD ANONIMASupplier
BURWOOD VEIGA VERONICA LORELEYSupplier
DAVVE SRLWhat was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/210187060010
- Award date
- 30 oct. 2014
- Award status
- Active
- Supplier
- FUMAYA S A
- Award no.
- R/210201390019
- Award date
- 30 oct. 2014
- Award status
- Active
- Supplier
- PRONTOMETAL SOCIEDAD ANONIMA
- Award no.
- R/210262210010
- Award date
- 30 oct. 2014
- Award status
- Active
- Supplier
- NICOLAS DE MARCO Y CIA S A
- Award no.
- R/211091530014
- Award date
- 30 oct. 2014
- Award status
- Active
- Supplier
- BANDALUX URUGUAY SOCIEDAD ANONIMA
- Award no.
- R/212901670010
- Award date
- 30 oct. 2014
- Award status
- Active
- Supplier
- BIDALCOR SOCIEDAD ANONIMA
- Award no.
- R/214900670013
- Award date
- 30 oct. 2014
- Award status
- Active
- Supplier
- BURWOOD VEIGA VERONICA LORELEY
- Award no.
- R/215122480016
- Award date
- 30 oct. 2014
- Award status
- Active
- Supplier
- DAVVE SRL
Each item compared against purchases of the same item over the last 36 months.
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- MANTENIMIENTO EDILICIOCOOPERATIVA SOCIAL DE MANTENIMIENTO INTEGRAL$ 1,2 M
- SISTEMA DE PURIFICACION DE AGUA · REPUESTO Y/O ACCESORIO PARA DISPENSADOR DE AGUA PURIFICADATECNICA DEL PLATA LIMITADA$ 876.115
- FREEZER PARA USO MEDICO O DE LABORATORIORIDALINE S A$ 521.351
- CINTA ANTIDESLIZANTECERRAFER LTDA$ 14.459
Amount detail and record origin
Amount detail
- UYU
- $ 475.531,82
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 475.531,82
- 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-439133