PEGAMENTO PARA ASEGURAR TORNILLOS · SERVICIO DE GOMERIA…
gastos varios
Awarded
$ 48.502≈ $ 81.945 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
HERNANDEZ DOMATTO DAVID DANTESupplier
ISMAR ELECTRICIDAD SRLSupplier
AEROMARINE S.A.Supplier
URUAGRO S R LSupplier
CILMARE S ASupplier
ABANUR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/170007670017
- Award date
- 08 ago. 2018
- Award status
- Active
- Supplier
- CERLO SOCIEDAD ANONIMA
- Award no.
- R/170219600012
- Award date
- 08 ago. 2018
- Award status
- Active
- Supplier
- HERNANDEZ DOMATTO DAVID DANTE
- Award no.
- R/170309760019
- Award date
- 08 ago. 2018
- Award status
- Active
- Supplier
- ISMAR ELECTRICIDAD SRL
- Award no.
- R/210652540015
- Award date
- 08 ago. 2018
- Award status
- Active
- Supplier
- AEROMARINE S.A.
- Award no.
- R/214531990012
- Award date
- 08 ago. 2018
- Award status
- Active
- Supplier
- URUAGRO S R L
- Award no.
- R/214596290015
- Award date
- 08 ago. 2018
- Award status
- Active
- Supplier
- CILMARE S A
- Award no.
- R/214928950010
- Award date
- 08 ago. 2018
- Award status
- Active
- Supplier
- ABANUR SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 8 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- SOPORTE DE MOTOR · JUNTA DE TAPA DE VALVULASLCDA SA$ 3.284
- CODO DE PVC DE 45 HEMBRA-HEMBRA · PISTOLA ELECTRICA PARA SILICONA EN BARRA…BENTANCUR DELGADO HECTOR DANIEL$ 3.455
- JUEGO CINTA DE FRENO · JUEGO DE PATINES DE FRENO…LCDA SA$ 3.671
- CEMENTO PORTLAND · VARILLA DE HIERRO REDONDA COMUN (LISA)…OSMARNICA SAS$ 4.992
Amount detail and record origin
Amount detail
- UYU
- $ 48.502,46
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 48.502,46
- 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-669672