VIDRIO FANTASIA · FORMULARIO…
SERVICIOS, REPUESTOS Y ARTICULOS.
Awarded
$ 22.203≈ $ 38.250 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DEL VALLE SANDRO MARIA VIRGINIASupplier
DIMER S ASupplier
ABANUR SOCIEDAD ANONIMASupplier
ZONATEX S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/170287330017
- Award date
- 26 feb. 2018
- Award status
- Active
- Supplier
- DEL VALLE SANDRO MARIA VIRGINIA
- Award no.
- R/170313660015
- Award date
- 26 feb. 2018
- Award status
- Active
- Supplier
- IRRAZABAL BENTANCOR IDA BEATRIZ Y MARVEGGIO ALVAREZ MARIO DANIEL
- Award no.
- R/210309010012
- Award date
- 26 feb. 2018
- Award status
- Active
- Supplier
- DIMER S A
- Award no.
- R/214928950010
- Award date
- 26 feb. 2018
- Award status
- Active
- Supplier
- ABANUR SOCIEDAD ANONIMA
- Award no.
- R/215122980019
- Award date
- 26 feb. 2018
- Award status
- Active
- Supplier
- ZONATEX 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- VARILLA DE HIERRO CONFORMADO · VARILLA DE HIERRO REDONDA COMUN (LISA)…OSMARNICA SAS$ 11.866
- PLAQUETA CIEGA · MODULO TOMACORRIENTE SCHUKO…ISMAR ELECTRICIDAD SRL$ 8.374
- RUEDA CON PLATINA GIRATORIA · CHAPA DE HIERRO PLEGADA…MUÑIZ FONTANA DIEGO FERNANDO$ 1.448
- TEJIDO DE ALAMBRE GALVANIZADOZONATEX S A$ 6.648
Amount detail and record origin
Amount detail
- UYU
- $ 22.203,28
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 22.203,28
- 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-643475