ARENA FINA · BURLETE AUTOADHESIVO DE POLIURETANO…
"ADQUISICION DE MATERIALES DE CONSTRUCCION PARA LA PREFECTURA NACIONAL NAVAL"
Awarded
$ 87.757≈ $ 168.181 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BARBADOS S ASupplier
BEHAR Y CIA S ASupplier
NELMAR LTDASupplier
SACRIMAR S ASupplier
IMISOL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
37 of 37
- Award no.
- R/040099750014
- Award date
- 01 ago. 2016
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/110002390012
- Award date
- 01 ago. 2016
- Award status
- Active
- Supplier
- BEHAR Y CIA S A
- Award no.
- R/211858620012
- Award date
- 01 ago. 2016
- Award status
- Active
- Supplier
- NELMAR LTDA
- Award no.
- R/212692440018
- Award date
- 01 ago. 2016
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/214697860011
- Award date
- 01 ago. 2016
- Award status
- Active
- Supplier
- IMISOL SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
2 of 37 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
- $ 87.757,04
- Items
- 37
- Currencies
- UYU
- Original amount in pesos
- $ 87.757,04
- 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-534288