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Adquisición de mobiliario para la D.N.B. Se adjunta archivo con especificaciones de los ítems, por favor leer. Por consultas comunicarse con el Dpto. de Administración al 2400 71 68. Entregar ofertas cotizadas. Pago SIIF 30/60 días. En la oferta se debe explicitar RUT, plazo de entrega, condiciones y plazo de garantía, cotizar en pesos uruguayos con unitario sin impuestos y total con impuestos.
Awarded
$ 110.047≈ $ 208.510 in today's pesos
Summary
Supplier
PRONTOMETAL SOCIEDAD ANONIMASupplier
NICOLAS DE MARCO Y CIA S ASupplier
MERCOLUZ S ASupplier
ARANIL S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210201390019
- Award date
- 15 dic. 2016
- Award status
- Active
- Supplier
- PRONTOMETAL SOCIEDAD ANONIMA
- Award no.
- R/210262210010
- Award date
- 15 dic. 2016
- Award status
- Active
- Supplier
- NICOLAS DE MARCO Y CIA S A
- Award no.
- R/211454500015
- Award date
- 15 dic. 2016
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/213673710011
- Award date
- 15 dic. 2016
- Award status
- Active
- Supplier
- ARANIL 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 allAmount detail and record origin
Amount detail
- UYU
- $ 110.046,81
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 110.046,81
- 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-559320