CAMBRILLON PARA CALZADO · CEMENTO DE CONTACTO…

Name: CAMBRILLON PARA CALZADO · CEMENTO DE CONTACTO…
Creator: Comando General del Ejército
Published: 2017-01-19T14:10:00.000Z
License: https://catalogodatos.gub.uy

Adquisición de capelladas e insumos para Botas Cortas, por parte del Servicio de Intendencia del Ejército.-

Awarded

$ 4.726.020

≈ $ 6.418.555 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

What the Court of Accounts said

The Court of Accounts audits the State itself. These rulings name this purchase. We show the VISTO — the case heading, which is all the online archive publishes — and a link to the full ruling: whether the spending was formally observed, and for how much, is in the PDF, not here.

12/07/2017E.E. 3446/17

(E.E. 3446/17 E. 2810 01/06/17) Consulta formulada por la Contadora Auditora de este Tribunal en relación a la Licitación Abreviada No. 857/16 para la adquisición de capelladas e insumos para botas cortas.

See the record at the Court of Accounts

Summary

Buyer · Procuring entity

Comando General del Ejército

FATabaré Vázquez2015–2020

Supplier

GONZALEZ BIANCHI FRANCISCO DANIEL

Supplier

DUPELAND S A

Supplier

TECONALLI SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

26 of 26

Award no.: R/210260450014
Award date: 19 ene. 2017
Award status: Active
Supplier: GONZALEZ BIANCHI FRANCISCO DANIEL

Description	Code	Quantity	Unit
CAMBRILLON PARA CALZADO	32874	8.000	PAR
CEMENTO DE CONTACTO	83	272	L
CORDON PARA CALZADO	2110	4.000	PAR
TELA LIENZO	1295	100	M
PLACA DE AGLOMERADO DE MADERA	62500	13	UNIDAD
CUERO RECONSTRUIDO	64597	50	UNIDAD
METIL ETIL CETONA	32841	165	KG
CONTRAFUERTE PARA CALZADO	32875	66	M2
VAQUETA VEGETAL	37018	700	M2
CUERO VAQUETA	14466	1.200	M2
CLAVO SEMILLA PARA ZAPATERIA O TAPICERIA	4723	65	KG
PLANCHA DE ESPUMA DE LATEX	30308	250	M2

Award no.: R/212646140015
Award date: 19 ene. 2017
Award status: Active
Supplier: DUPELAND S A

Description	Code	Quantity	Unit
ACELERANTE DE VULCANIZACION	60919	25	KG
ACELERANTE DE VULCANIZACION	60919	50	KG
ACELERANTE DE VULCANIZACION	60919	25	KG
ANTIOXIDANTE DE GOMA 4020 N	60921	25	KG
AZUFRE EN POLVO	44792	50	KG
CAUCHO DE NITRILO	60947	1.505	KG
CAUCHO BUTADIENO-ESTIRENO (SBR)	60945	700	KG
NEGRO HUMO	3426	25	KG
OXIDO DE ZINC	21926	120	KG
RESINA DE PETROLEO	60079	75	KG
DIOCTILFTALATO (DOP)	60078	200	KG
PARAFINA SOLIDA	2721	25	KG
SILICA PRECIPITADA AMORFA	60818	800	KG

Award no.: R/216779440012
Award date: 19 ene. 2017
Award status: Active
Supplier: TECONALLI SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Total
CAPELLADA PARA CONFECCION DE CALZADO	14469	1.463	PAR

Other awards from this agency

View all

Amount detail and record origin

Amount detail

USD: US$ 118.008,73 USD
Items: 26
Currencies: USD
Original amount in pesos: $ 0,00
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-548812