ACOPLE RAPIDO (HEMBRA) · BISAGRA DE HIERRO…
Art. de electricidad y construcción
Awarded
$ 15.616≈ $ 30.277 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ABREO VILLASANTE JOSE DECLERSupplier
BARRACA CORRALON SUR S.R.LSupplier
COLORMIX SRLSupplier
FORTI NEUMATICOS LIMITADASupplier
ITALUR S ASupplier
BALINA S AWhat was bought
Awarded items with quantity and unit price.
38 of 38
- Award no.
- R/070081610018
- Award date
- 01 jun. 2016
- Award status
- Active
- Supplier
- ABREO VILLASANTE JOSE DECLER
- Award no.
- R/070090400012
- Award date
- 01 jun. 2016
- Award status
- Active
- Supplier
- BARRACA CORRALON SUR S.R.L
- Award no.
- R/070131010019
- Award date
- 01 jun. 2016
- Award status
- Active
- Supplier
- COLORMIX SRL
- Award no.
- R/070132480019
- Award date
- 01 jun. 2016
- Award status
- Active
- Supplier
- FORTI NEUMATICOS LIMITADA
- Award no.
- R/070230990011
- Award date
- 01 jun. 2016
- Award status
- Active
- Supplier
- MARIO JUIZ SOSCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R/210233090010
- Award date
- 01 jun. 2016
- Award status
- Active
- Supplier
- ITALUR S A
- Award no.
- R/214332880012
- Award date
- 01 jun. 2016
- Award status
- Active
- Supplier
- BALINA S A
- Award no.
- R/214543320017
- Award date
- 01 jun. 2016
- Award status
- Active
- Supplier
- PAZ JAVIEL MARIA ANGELA Y NIEVES AGUIRRE GUSTAVO DANIEL
Each item compared against purchases of the same item over the last 36 months.
6 of 38 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- INSIGNIA METALICA (GASTOS DE PROTOCOLO)MIDESTAR SOCIEDAD ANONIMA$ 18.960
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · BATERIA DE 12V (GEL)…FORTI NEUMATICOS LIMITADA$ 29.179
- PLAFON · CABLE FORRADO SUPERPLASTICOMARIO JUIZ SOSCIEDAD DE RESPONSABILIDAD LIMITADA$ 49.005
- SOPORTE DE HIERRO GALVANIZADO PARA CANALON · CANALON DE PVC…BARRACA CORRALON SUR S.R.L$ 39.844
Amount detail and record origin
Amount detail
- UYU
- $ 15.616,13
- Items
- 38
- Currencies
- UYU
- Original amount in pesos
- $ 15.616,13
- 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-529644