PROTECTOR PARA MADERA · REPARACION DE ALZA CRISTAL…
gastos varios
Awarded
$ 71.765≈ $ 128.400 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CERLO SOCIEDAD ANONIMASupplier
MIRANDA NIEVA HUGO ARIELSupplier
LINK PEREZ MILTON OMARSupplier
LCDA SASupplier
TOMAS PEREZ SEBASTIANSupplier
HERNANDEZ DOMATTO DAVID DANTESupplier
BORPIN LTDASupplier
ISMAR ELECTRICIDAD SRLSupplier
DIMER S ASupplier
URUAGRO S R LWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/170007670017
- Award date
- 01 dic. 2017
- Award status
- Active
- Supplier
- CERLO SOCIEDAD ANONIMA
- Award no.
- R/170037600017
- Award date
- 01 dic. 2017
- Award status
- Active
- Supplier
- MIRANDA NIEVA HUGO ARIEL
- Award no.
- R/170081140018
- Award date
- 01 dic. 2017
- Award status
- Active
- Supplier
- LINK PEREZ MILTON OMAR
- Award no.
- R/170097160013
- Award date
- 01 dic. 2017
- Award status
- Active
- Supplier
- LCDA SA
- Award no.
- R/170131890015
- Award date
- 01 dic. 2017
- Award status
- Active
- Supplier
- INFOTEL SOC. EN COM. POR ACCIONES
- Award no.
- R/170209810014
- Award date
- 01 dic. 2017
- Award status
- Active
- Supplier
- TOMAS PEREZ SEBASTIAN
- Award no.
- R/170219600012
- Award date
- 01 dic. 2017
- Award status
- Active
- Supplier
- HERNANDEZ DOMATTO DAVID DANTE
- Award no.
- R/170236400018
- Award date
- 01 dic. 2017
- Award status
- Active
- Supplier
- BORPIN LTDA
- Award no.
- R/170309760019
- Award date
- 01 dic. 2017
- Award status
- Active
- Supplier
- ISMAR ELECTRICIDAD SRL
- Award no.
- R/170313660015
- Award date
- 01 dic. 2017
- Award status
- Active
- Supplier
- IRRAZABAL BENTANCOR IDA BEATRIZ Y MARVEGGIO ALVAREZ MARIO DANIEL
- Award no.
- R/210309010012
- Award date
- 01 dic. 2017
- Award status
- Active
- Supplier
- DIMER S A
- Award no.
- R/214531990012
- Award date
- 01 dic. 2017
- Award status
- Active
- Supplier
- URUAGRO S R L
Each item compared against purchases of the same item over the last 36 months.
5 of 14 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- PELICULA DE PROTECCION SOLAR PARA VIDRIO (FILM)ACERBI DE PAULA MARIA CATALINA$ 8.607
- SERVICIO DE BAROMETRICAGUELVENZU BUSTO MIGUEL ADRIAN$ 5.328
- LINTERNA RECARGABLECURBELO ROMAY WILSON$ 1.218
- DUCTO EXTERIOR AUTOADHESIVO PARA INSTALACION ELECTRICA · ADHESIVO DE MONTAJEFIERRO VIGNOLI S A FIVISA$ 1.749
Amount detail and record origin
Amount detail
- UYU
- $ 71.764,75
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 71.764,75
- 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-623886