ESCUADRA REGULABLE · JUEGO DE MECHAS PLANAS PARA MADERA…
POR FAVOR COTIZAR SEGUN LISTADO ADJUNTO. POR MAS CONSULTAS LLAMAR AL 2915-0103 INT. 1617 HABLAR CON NANCY CARDOZO.-
Awarded
$ 73.992≈ $ 141.801 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
FIERRO VIGNOLI S A FIVISASupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
PROMET S.A.Supplier
PALERMO RUIZ DIAZ NELSONSupplier
BOYERCO SOCIEDAD ANONIMASupplier
SANQUILCO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
34 of 34
- Award no.
- R/040099750014
- Award date
- 31 ago. 2016
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/210000400017
- Award date
- 31 ago. 2016
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210090180011
- Award date
- 31 ago. 2016
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/211427350016
- Award date
- 31 ago. 2016
- Award status
- Active
- Supplier
- PROMET S.A.
- Award no.
- R/212194940019
- Award date
- 31 ago. 2016
- Award status
- Active
- Supplier
- PALERMO RUIZ DIAZ NELSON
- Award no.
- R/214854290012
- Award date
- 31 ago. 2016
- Award status
- Active
- Supplier
- BOYERCO SOCIEDAD ANONIMA
- Award no.
- R/217009690015
- Award date
- 31 ago. 2016
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
4 of 34 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- MANTENIMIENTO DE HORNO INDUSTRIALTISSOT S.R.L.$ 11.400
- BOTELLA DE TINTA PARA MULTIFUNCION · PAPEL PARA PLOTTEREMME SISTEMAS SOCIEDAD ANONIMA$ 16.497
- ARRENDAMIENTO DE AURICULARVIACONT SOCIEDAD ANONIMA$ 43.200
- SERVICIO DE AUDIOVISUALESPALLEIRO SANSONE FERNANDO JAVIER Y ANDERSON FERNANDEZ VIRGINIA$ 193.574
Amount detail and record origin
Amount detail
- UYU
- $ 73.992,34
- Items
- 34
- Currencies
- UYU
- Original amount in pesos
- $ 73.992,34
- 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-539969