CAÑO DE HIERRO CUADRADO · DISCO DE DESBASTE PARA PULIDORA…
Adquisición de Materiales para la Unidad de Carpintería y Herrería del Organismo.
Awarded
$ 151.141≈ $ 191.017 in today's pesos
This contract has amounts in more than one currency.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Instituto del Niño y Adolescente del Uruguay INAU-INAME)FATabaré Vázquez2015–2020
Supplier
ICAREY S ASupplier
RICCONE RODRIGUEZ JUAN PABLOSupplier
DAVVE SRLSupplier
DANACOM SOCIEDAD ANÓNIMAWhat was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R/211274050011
- Award date
- 09 ago. 2016
- Award status
- Active
- Supplier
- REPUESTOS Y MATERIALES SAN MARTIN S.R.L.
- Award no.
- R/213254070013
- Award date
- 09 ago. 2016
- Award status
- Active
- Supplier
- ICAREY S A
- Award no.
- R/213797070014
- Award date
- 09 ago. 2016
- Award status
- Active
- Supplier
- RICCONE RODRIGUEZ JUAN PABLO
- Award no.
- R/215122480016
- Award date
- 09 ago. 2016
- Award status
- Active
- Supplier
- DAVVE SRL
- Award no.
- R/216326550010
- Award date
- 09 ago. 2016
- Award status
- Active
- Supplier
- CIRILLO SCANZERRA SALVATORE GERARDO
- Award no.
- R/217508600011
- Award date
- 09 ago. 2016
- Award status
- Active
- Supplier
- DANACOM SOCIEDAD ANÓNIMA
Each item compared against purchases of the same item over the last 36 months.
4 of 15 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- TAZA PARA TE · BATIDOR MANUAL…WUWEI URUGUAY S.A.S$ 45.034
- CALZADO DEPORTIVO PARA NIÑO · CALZADO DEPORTIVO PARA CABALLEROCYBE SOCIEDAD ANONIMA$ 26.230
- SERVICIO DE MECANICA AUTOMOTRIZ · REPARACION DE CHAPA Y PINTURA PARA VEHICULOSOBISUN S A$ 7 M
- CANASTA DE FRUTAS Y HORTALIZAS · HUEVO DE GALLINAMOREIRA FERIX FABIAN MATIAS$ 197.650
Amount detail and record origin
Amount detail
- UYU
- $ 99.341,60
- USD
- US$ 1.293,44 USD
- Items
- 15
- Currencies
- UYU · USD
- Original amount in pesos
- $ 99.341,60
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-536894