AMOLADORA ANGULAR ELECTRICA PORTATIL · JUEGO DE DESTORNILLADORES…
Adquisición de Herraminetas (Hasta el limite de la Compra Directa común) Para INISA
Awarded
$ 310.979≈ $ 370.621 in today's pesos
This contract has amounts in more than one currency.
Summary
Buyer · Procuring entity
Instituto del Niño y Adolescente del Uruguay INAU-INAME)Supplier
FIERRO VIGNOLI S A FIVISASupplier
HERRACOR S ASupplier
MILAND SOCIEDAD ANONIMASupplier
C ADOLFO CASARETTO S ASupplier
SURLEBRACE SASupplier
LIMA LAMANNA LAURA ELIZABETHSupplier
MENASOL SOCIEDAD ANONIMASupplier
SANQUILCO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210000400017
- Award date
- 27 feb. 2018
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210256520011
- Award date
- 27 feb. 2018
- Award status
- Active
- Supplier
- HERRACOR S A
- Award no.
- R/210742160017
- Award date
- 27 feb. 2018
- Award status
- Active
- Supplier
- MILAND SOCIEDAD ANONIMA
- Award no.
- R/210807150010
- Award date
- 27 feb. 2018
- Award status
- Active
- Supplier
- C ADOLFO CASARETTO S A
- Award no.
- R/214777250015
- Award date
- 27 feb. 2018
- Award status
- Active
- Supplier
- SURLEBRACE SA
- Award no.
- R/215066530017
- Award date
- 27 feb. 2018
- Award status
- Active
- Supplier
- LIMA LAMANNA LAURA ELIZABETH
- Award no.
- R/216577410015
- Award date
- 27 feb. 2018
- Award status
- Active
- Supplier
- MENASOL SOCIEDAD ANONIMA
- Award no.
- R/217009690015
- Award date
- 27 feb. 2018
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
7 of 23 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- TAZA PARA TE · BATIDOR MANUAL…WUWEI URUGUAY S.A.S$ 45.034
- CALZADO DEPORTIVO PARA NIÑO · CALZADO DEPORTIVO PARA CABALLEROCYBE SOCIEDAD ANONIMA$ 26.230
- SERVICIO DE MECANICA AUTOMOTRIZ · REPARACION DE CHAPA Y PINTURA PARA VEHICULOSOBISUN S A$ 7 M
- CANASTA DE FRUTAS Y HORTALIZAS · HUEVO DE GALLINAMOREIRA FERIX FABIAN MATIAS$ 197.650
Amount detail and record origin
Amount detail
- UYU
- $ 217.907,70
- USD
- US$ 2.323,98 USD
- Items
- 23
- Currencies
- UYU · USD
- Original amount in pesos
- $ 217.907,70
- 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-616632