SERVICIO DE GOMERIA · TABLON DE ALAMO…
gastos varios
Awarded
$ 39.308≈ $ 71.783 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GOMERIA POLLERO S.R.LSupplier
MAURI SALVATIERRA HECTOR ERNESTOSupplier
MIRANDA NIEVA HUGO ARIELSupplier
GIMENEZ SANCHEZ RUBEN DANIELSupplier
BORPIN LTDASupplier
URUAGRO S R LSupplier
ABANUR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/170003080010
- Award date
- 01 jul. 2017
- Award status
- Active
- Supplier
- GOMERIA POLLERO S.R.L
- Award no.
- R/170029030010
- Award date
- 01 jul. 2017
- Award status
- Active
- Supplier
- MAURI SALVATIERRA HECTOR ERNESTO
- Award no.
- R/170037600017
- Award date
- 01 jul. 2017
- Award status
- Active
- Supplier
- MIRANDA NIEVA HUGO ARIEL
- Award no.
- R/170156620011
- Award date
- 01 jul. 2017
- Award status
- Active
- Supplier
- GIMENEZ SANCHEZ RUBEN DANIEL
- Award no.
- R/170236400018
- Award date
- 01 jul. 2017
- Award status
- Active
- Supplier
- BORPIN LTDA
- Award no.
- R/214531990012
- Award date
- 01 jul. 2017
- Award status
- Active
- Supplier
- URUAGRO S R L
- Award no.
- R/214928950010
- Award date
- 01 jul. 2017
- Award status
- Active
- Supplier
- ABANUR SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 9 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- LANA DE VIDRIO CON RECUBRIMIENTO ALUMINIZADO · CHAPA ALUMINIZADA TRAPEZOIDAL CALIBRE 26…OSMARNICA SAS$ 190.738
- LIQUIDO LIMPIADOR DESODORANTE (CONCENTRADO)SANCHEZ MONTERO JULIO IGNACIO$ 1.225
- ESPATULA DE ACERO · ENDUIDO PLASTICO…CERLO SOCIEDAD ANONIMA$ 3.138
- CORREA DE ALTERNADOR · CRUCETA DE TRANSMISION PARA EQUIPO DE TRANSPORTE…LCDA SA$ 2.491
Amount detail and record origin
Amount detail
- UYU
- $ 39.308,20
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 39.308,20
- 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-600968