BALASTO LAVADO · ARENA TERCIADA…
ADQUISICIÓN DE MATERIALES PARA LA SECCIONAL 9ª CONTACTO: MARIA NOEL LOPEZ TEL: 152-4134 SE ADJUNTA ESPECIFICACIÓN DE LOS MATERIALES A ADQUIRIR LAS OFERTAS DEBEN SER INGRESADAS EN LINEA, DE OTRO MODO NO PODRÁN SER TOMADAS EN CUENTA SE AGRADECE ADJUNTAR LA OFERTA DETALLADA
Awarded
$ 127.859≈ $ 243.713 in today's pesos
Summary
Supplier
BARBADOS S ASupplier
LA CHACARITA LTDASupplier
TISCOR S.A.Supplier
BARRACA PANAMERICANA S ASupplier
ANSUAS LLORENTE CARMELA BIBIANASupplier
LIMA LAMANNA LAURA ELIZABETHWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/040099750014
- Award date
- 07 oct. 2016
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/210303590017
- Award date
- 07 oct. 2016
- Award status
- Active
- Supplier
- LA CHACARITA LTDA
- Award no.
- R/211585460017
- Award date
- 07 oct. 2016
- Award status
- Active
- Supplier
- TISCOR S.A.
- Award no.
- R/213729280017
- Award date
- 07 oct. 2016
- Award status
- Active
- Supplier
- BARRACA PANAMERICANA S A
- Award no.
- R/214139170017
- Award date
- 07 oct. 2016
- Award status
- Active
- Supplier
- ANSUAS LLORENTE CARMELA BIBIANA
- Award no.
- R/215066530017
- Award date
- 07 oct. 2016
- Award status
- Active
- Supplier
- LIMA LAMANNA LAURA ELIZABETH
Each item compared against purchases of the same item over the last 36 months.
4 of 19 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- CONTRATACION DE SERVICIOS PROFESIONALES · SERVICIO DE ALMUERZO/CENA…COOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 87.463
- SERVICIO DE MECANICA AUTOMOTRIZTALLER MECANICO MYM S.R.L.$ 37.931
- INSPECCION Y RELEVAMIENTO DE INSTALACION INFORMATICA · REPARACION DE HARDWAREMUNDOMAC S.A$ 2.623
- Award 1293270No amount
Amount detail and record origin
Amount detail
- UYU
- $ 127.858,95
- Items
- 19
- Currencies
- UYU
- Original amount in pesos
- $ 127.858,95
- 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-546728