PERFORADORA PARA PAPEL · CONTACTOR TRIFASICO CON PROTECCION TERMICA…
SERVICIOS Y ARTICULOS VARIOS.
Awarded
$ 38.026≈ $ 72.811 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CHOCA REYES ADRIANA MARIASupplier
PATETTA ALVAREZ ANA MARIASupplier
MARVEGGIO ALVAREZ MARIO DANIELSupplier
BORGES LEON CARLOS JAVIERSupplier
ALVIRA BENTANCURT LUCY NOEMISupplier
AEROMARINE S.A.What was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/170080950016
- Award date
- 06 jul. 2016
- Award status
- Active
- Supplier
- CHOCA REYES ADRIANA MARIA
- Award no.
- R/170085260018
- Award date
- 06 jul. 2016
- Award status
- Active
- Supplier
- PATETTA ALVAREZ ANA MARIA
- Award no.
- R/170103700010
- Award date
- 06 jul. 2016
- Award status
- Active
- Supplier
- VALVERDE RODRIGUEZ WALTER JACINTO
- Award no.
- R/170131890015
- Award date
- 06 jul. 2016
- Award status
- Active
- Supplier
- INFOTEL SOC. EN COM. POR ACCIONES
- Award no.
- R/170144340019
- Award date
- 06 jul. 2016
- Award status
- Active
- Supplier
- MARVEGGIO ALVAREZ MARIO DANIEL
- Award no.
- R/170172170017
- Award date
- 06 jul. 2016
- Award status
- Active
- Supplier
- BORGES LEON CARLOS JAVIER
- Award no.
- R/170275110017
- Award date
- 06 jul. 2016
- Award status
- Active
- Supplier
- ALVIRA BENTANCURT LUCY NOEMI
- Award no.
- R/210652540015
- Award date
- 06 jul. 2016
- Award status
- Active
- Supplier
- AEROMARINE S.A.
Each item compared against purchases of the same item over the last 36 months.
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- SERVICIO DE BAROMETRICAGUELVENZU BUSTO MIGUEL ADRIAN$ 5.328
- LINTERNA RECARGABLECURBELO ROMAY WILSON$ 1.218
- DUCTO EXTERIOR AUTOADHESIVO PARA INSTALACION ELECTRICA · ADHESIVO DE MONTAJEFIERRO VIGNOLI S A FIVISA$ 1.749
- DUCTO EXTERIOR AUTOADHESIVO PARA INSTALACION ELECTRICA · CINTA HELICOIDAL PARA CABLES…FIERRO VIGNOLI S A FIVISA$ 7.626
Amount detail and record origin
Amount detail
- UYU
- $ 38.026,23
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 38.026,23
- 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-544966