PINTURA ANTIHONGO PARA INTERIORES · CURVA RECTA DE HIERRO GALVANIZADO HH…
Adquisición de materiales eléctricos y pintura, por parte de la Brigada de Ingenieros Nº 1.-
Awarded
$ 16.912≈ $ 30.147 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
MERCOLUZ S ASupplier
MARTINEZ Y CIA S R LSupplier
RELEMIX S AWhat was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/210090180011
- Award date
- 28 set. 2017
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/211454500015
- Award date
- 28 set. 2017
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/211580530017
- Award date
- 28 set. 2017
- Award status
- Active
- Supplier
- MARTINEZ Y CIA S R L
- Award no.
- R/214404520017
- Award date
- 28 set. 2017
- Award status
- Active
- Supplier
- RELEMIX 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 all- CAÑO DE TERMOFUSION · PUERTA INTERIOR DE MADERA…CERAMICAS CASTRO S A$ 111.824
- INTERRUPTOR DIFERENCIAL TETRAPOLAR · PEINE PARA CONEXION ELECTRICA…FIERRO VIGNOLI S A FIVISA$ 66.245
- TICHOLO DE OCHO BOCAS · INTERRUPTOR DIFERENCIAL TERMOMAGNETICO BIPOLAR…BARRACA JULIA SOCIEDAD ANONIMA$ 130.875
- HORNO INDUSTRIAL A GASTODOGASTRO SAS$ 74.918
Amount detail and record origin
Amount detail
- UYU
- $ 16.911,99
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 16.911,99
- 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-589203