COLILLA DE ACERO PARA MONOCOMANDO · FLOTADOR PARA CISTERNA…
ADQUISICIÓN DE MATERIALES DE SANITARIA PARA EL DEPARTAMENTO DE MANTENIMIENTO
Awarded
$ 116.158≈ $ 219.771 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
VARELA HNOS. SOCIEDAD ANONIMASupplier
ABRON-K LTDA.Supplier
AQUASOL S ASupplier
BOYERCO SOCIEDAD ANONIMASupplier
SANQUILCO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/040099750014
- Award date
- 08 dic. 2016
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/210090180011
- Award date
- 08 dic. 2016
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/213878040018
- Award date
- 08 dic. 2016
- Award status
- Active
- Supplier
- ABRON-K LTDA.
- Award no.
- R/213990610017
- Award date
- 08 dic. 2016
- Award status
- Active
- Supplier
- AQUASOL S A
- Award no.
- R/214854290012
- Award date
- 08 dic. 2016
- Award status
- Active
- Supplier
- BOYERCO SOCIEDAD ANONIMA
- Award no.
- R/217009690015
- Award date
- 08 dic. 2016
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 116.157,50
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 116.157,50
- 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-557386