SUSCRIPCION A PUBLICACION · TONER PARA FOTOCOPIADORA…
compras varias FR
Awarded
$ 12.574≈ $ 21.227 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ACCION LTDASupplier
LIBRERIAS DEL LITORAL S ASupplier
FERREIRA ROBLERO RICARDO PEDROSupplier
BIMARC S.R.L.Supplier
HORNOS ABELAR MARCELO JAVIERSupplier
GUASTAVINO BENITES JAVIER ANDRESSupplier
POLIMER S.R.L.Supplier
FIERRO VIGNOLI S A FIVISASupplier
CAULIN Y CIASupplier
CEREMILL SAWhat was bought
Awarded items with quantity and unit price.
23 of 23
- Award no.
- R/180046500019
- Award date
- 01 mar. 2018
- Award status
- Active
- Supplier
- ACCION LTDA
- Award no.
- R/180055170018
- Award date
- 01 mar. 2018
- Award status
- Active
- Supplier
- LIBRERIAS DEL LITORAL S A
- Award no.
- R/180142680014
- Award date
- 01 mar. 2018
- Award status
- Active
- Supplier
- PLANTERIA Y FLORERIA ANGELA PRADO
- Award no.
- R/180143640016
- Award date
- 01 mar. 2018
- Award status
- Active
- Supplier
- FERREIRA ROBLERO RICARDO PEDRO
- Award no.
- R/180146880018
- Award date
- 01 mar. 2018
- Award status
- Active
- Supplier
- BIMARC S.R.L.
- Award no.
- R/180150660019
- Award date
- 01 mar. 2018
- Award status
- Active
- Supplier
- HORNOS ABELAR MARCELO JAVIER
- Award no.
- R/180158990018
- Award date
- 01 mar. 2018
- Award status
- Active
- Supplier
- GUASTAVINO BENITES JAVIER ANDRES
- Award no.
- R/180253550011
- Award date
- 01 mar. 2018
- Award status
- Active
- Supplier
- POLIMER S.R.L.
- Award no.
- R/210000400017
- Award date
- 01 mar. 2018
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210333640012
- Award date
- 01 mar. 2018
- Award status
- Active
- Supplier
- CAULIN Y CIA
- Award no.
- R/215046610015
- Award date
- 01 mar. 2018
- Award status
- Active
- Supplier
- CEREMILL SA
Each item compared against purchases of the same item over the last 36 months.
4 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- SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…TOP WHEELS S.R.L.$ 8.672
- RECAUCHUTAJE DE NEUMATICO · CAMARA PARA NEUMATICOTOP WHEELS S.R.L.$ 3.230
- PLACA DE YESO · MASILLA PARA JUNTAS DE YESOCAULIN Y CIA LTDA$ 2.863
- CANDADO · AGUARRAS MINERAL…CAULIN Y CIA LTDA$ 2.867
Amount detail and record origin
Amount detail
- UYU
- $ 12.573,62
- Items
- 23
- Currencies
- UYU
- Original amount in pesos
- $ 12.573,62
- 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-670287