PILA ALCALINA · ALCOHOL ETILICO EN GEL…
fondo rotatorio
Awarded
$ 7.266≈ $ 13.914 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JORGE JAVIER MESA AMEIGEIRASSupplier
EMILIO BENZO S ASupplier
EL PALACIO DEL CAFE S ASupplier
CITEK LTDA.Supplier
DISTRICOMP S ASupplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
DACARIL SOCIEDAD ANONIMASupplier
TABORDA TAFERNABERRY ANA LAURASupplier
ATMOS S.R.L.What was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/20280780014
- Award date
- 26 set. 2016
- Award status
- Active
- Supplier
- JORGE JAVIER MESA AMEIGEIRAS
- Award no.
- R/210002600013
- Award date
- 26 set. 2016
- Award status
- Active
- Supplier
- EMILIO BENZO S A
- Award no.
- R/210426210018
- Award date
- 26 set. 2016
- Award status
- Active
- Supplier
- EL PALACIO DEL CAFE S A
- Award no.
- R/211688100013
- Award date
- 26 set. 2016
- Award status
- Active
- Supplier
- CITEK LTDA.
- Award no.
- R/212363900019
- Award date
- 26 set. 2016
- Award status
- Active
- Supplier
- DISTRICOMP S A
- Award no.
- R/214372090012
- Award date
- 26 set. 2016
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/214861550016
- Award date
- 26 set. 2016
- Award status
- Active
- Supplier
- DACARIL SOCIEDAD ANONIMA
- Award no.
- R/214866470010
- Award date
- 26 set. 2016
- Award status
- Active
- Supplier
- TABORDA TAFERNABERRY ANA LAURA
- Award no.
- R/217398560010
- Award date
- 26 set. 2016
- Award status
- Active
- Supplier
- ATMOS S.R.L.
Each item compared against purchases of the same item over the last 36 months.
1 of 11 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- REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 7.266,29
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 7.266,29
- 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-547814