CAJA ORGANIZADORA · LAMBRIZ EN PINO BRASIL…
SERVICIOS Y ARTICULOS.
Awarded
$ 96.466≈ $ 171.112 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
MAURI SALVATIERRA HECTOR ERNESTOSupplier
MIRANDA NIEVA HUGO ARIELSupplier
LINK PEREZ MILTON OMARSupplier
LCDA SASupplier
SCANIELLO PEREZ JOSE MARIASupplier
HERNANDEZ DOMATTO DAVID DANTESupplier
BORPIN LTDASupplier
DIMER S ASupplier
AEROMARINE S.A.Supplier
CILMARE S ASupplier
ABANUR SOCIEDAD ANONIMASupplier
TALLERES MONCAR S R LWhat was bought
Awarded items with quantity and unit price.
18 of 18
- Award no.
- R/170007670017
- Award date
- 30 ene. 2018
- Award status
- Active
- Supplier
- CERLO SOCIEDAD ANONIMA
- Award no.
- R/170029030010
- Award date
- 30 ene. 2018
- Award status
- Active
- Supplier
- MAURI SALVATIERRA HECTOR ERNESTO
- Award no.
- R/170037600017
- Award date
- 30 ene. 2018
- Award status
- Active
- Supplier
- MIRANDA NIEVA HUGO ARIEL
- Award no.
- R/170081140018
- Award date
- 30 ene. 2018
- Award status
- Active
- Supplier
- LINK PEREZ MILTON OMAR
- Award no.
- R/170097160013
- Award date
- 30 ene. 2018
- Award status
- Active
- Supplier
- LCDA SA
- Award no.
- R/170161860017
- Award date
- 30 ene. 2018
- Award status
- Active
- Supplier
- SCANIELLO PEREZ JOSE MARIA
- Award no.
- R/170219600012
- Award date
- 30 ene. 2018
- Award status
- Active
- Supplier
- HERNANDEZ DOMATTO DAVID DANTE
- Award no.
- R/170236400018
- Award date
- 30 ene. 2018
- Award status
- Active
- Supplier
- BORPIN LTDA
- Award no.
- R/210309010012
- Award date
- 30 ene. 2018
- Award status
- Active
- Supplier
- DIMER S A
- Award no.
- R/210652540015
- Award date
- 30 ene. 2018
- Award status
- Active
- Supplier
- AEROMARINE S.A.
- Award no.
- R/214596290015
- Award date
- 30 ene. 2018
- Award status
- Active
- Supplier
- CILMARE S A
- Award no.
- R/214928950010
- Award date
- 30 ene. 2018
- Award status
- Active
- Supplier
- ABANUR SOCIEDAD ANONIMA
- Award no.
- R/216031860019
- Award date
- 30 ene. 2018
- Award status
- Active
- Supplier
- TALLERES MONCAR S R L
Each item compared against purchases of the same item over the last 36 months.
6 of 18 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- 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
- DUCTO EXTERIOR AUTOADHESIVO PARA INSTALACION ELECTRICA · CINTA HELICOIDAL PARA CABLES…FIERRO VIGNOLI S A FIVISA$ 7.626
Amount detail and record origin
Amount detail
- UYU
- $ 96.466,39
- Items
- 18
- Currencies
- UYU
- Original amount in pesos
- $ 96.466,39
- 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-635256