GRAPADORA NEUMATICA · CUERDA NAUTICA…
Materiales de Ferreteria.- Forma de Pago SIIF 60/90 días Se anexa documentos con especificaciones
Awarded
$ 10.892≈ $ 24.518 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
Serv. Oficial Difusión, Radiotelevisión, EspectáculosFATabaré Vázquez2015–2020
Supplier
MERCOLUZ S ASupplier
FERRETERIA FALCO LTDASupplier
MEDELTAR S ASupplier
SANQUILCO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/211454500015
- Award date
- 07 ene. 2015
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/212060450017
- Award date
- 07 ene. 2015
- Award status
- Active
- Supplier
- FERRETERIA FALCO LTDA
- Award no.
- R/216177070012
- Award date
- 07 ene. 2015
- Award status
- Active
- Supplier
- MEDELTAR S A
- Award no.
- R/217009690015
- Award date
- 07 ene. 2015
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
4 of 10 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
- $ 10.891,98
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 10.891,98
- 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-449473