PASTA PARA PULIR · FICHA TIPO SCHUKO MACHO…
FONDO ROTATORIO
Awarded
$ 16.511≈ $ 36.109 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FABLET Y BERTONI S ASupplier
NORDICA S ASupplier
EL DANTE S ASupplier
PAPELES S.R.L.Supplier
ENXUTA PANAVOXSupplier
H GILLARDO Y CIA S R LSupplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
OPUNEL S.A.Supplier
SUPERMERCADO PLANETASupplier
ALVARO Y DIEGO ROGELSupplier
BERTINAT GARCIA GUILLERMO BRUNOSupplier
MARTINEZ AGUILAR RICARDO JAVIERSupplier
MARCELO SANTOSWhat was bought
Awarded items with quantity and unit price.
21 of 21
- Award no.
- R/210366620010
- Award date
- 10 abr. 2015
- Award status
- Active
- Supplier
- FABLET Y BERTONI S A
- Award no.
- R/210714860018
- Award date
- 10 abr. 2015
- Award status
- Active
- Supplier
- NORDICA S A
- Award no.
- R/211416640018
- Award date
- 10 abr. 2015
- Award status
- Active
- Supplier
- EL DANTE S A
- Award no.
- R/212657170018
- Award date
- 10 abr. 2015
- Award status
- Active
- Supplier
- PAPELES S.R.L.
- Award no.
- R/212782930014
- Award date
- 10 abr. 2015
- Award status
- Active
- Supplier
- CERRAJERIA PARQUE POSADAS LIMITADA
- Award no.
- R/213068290017
- Award date
- 10 abr. 2015
- Award status
- Active
- Supplier
- ENXUTA PANAVOX
- Award no.
- R/213545640010
- Award date
- 10 abr. 2015
- Award status
- Active
- Supplier
- H GILLARDO Y CIA S R L
- Award no.
- R/214372090012
- Award date
- 10 abr. 2015
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/214697310019
- Award date
- 10 abr. 2015
- Award status
- Active
- Supplier
- OPUNEL S.A.
- Award no.
- R/214861470012
- Award date
- 10 abr. 2015
- Award status
- Active
- Supplier
- SUPERMERCADO PLANETA
- Award no.
- R/215072600013
- Award date
- 10 abr. 2015
- Award status
- Active
- Supplier
- ALVARO Y DIEGO ROGEL
- Award no.
- R/215242780017
- Award date
- 10 abr. 2015
- Award status
- Active
- Supplier
- BERTINAT GARCIA GUILLERMO BRUNO
- Award no.
- R/216300220013
- Award date
- 10 abr. 2015
- Award status
- Active
- Supplier
- MARTINEZ AGUILAR RICARDO JAVIER
- Award no.
- R/217166070014
- Award date
- 10 abr. 2015
- Award status
- Active
- Supplier
- MARCELO SANTOS
Each item compared against purchases of the same item over the last 36 months.
4 of 21 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- REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 16.510,81
- Items
- 21
- Currencies
- UYU
- Original amount in pesos
- $ 16.510,81
- 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-468778