ENDUIDO PLASTICO · CEMENTO PORTLAND…
INSUMOS PARA OBRA ( VER ARCHIVO ADJUNTO)
Awarded
$ 88.350≈ $ 148.212 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ENRIQUE AGUERREBERE S ASupplier
BARRACA RAFAEL LTDASupplier
PINTURAS INDUSTRIALES S ASupplier
MARTINEZ Y CIA S R LSupplier
DELALULA S.A.Supplier
BARRACA BELLO HORIZONTE S ASupplier
SURLEBRACE SASupplier
DEPECE SRLWhat was bought
Awarded items with quantity and unit price.
26 of 26
- Award no.
- R/210001520016
- Award date
- 04 set. 2018
- Award status
- Active
- Supplier
- ENRIQUE AGUERREBERE S A
- Award no.
- R/210359360017
- Award date
- 04 set. 2018
- Award status
- Active
- Supplier
- BARRACA RAFAEL LTDA
- Award no.
- R/210645950017
- Award date
- 04 set. 2018
- Award status
- Active
- Supplier
- PINTURAS INDUSTRIALES S A
- Award no.
- R/211580530017
- Award date
- 04 set. 2018
- Award status
- Active
- Supplier
- MARTINEZ Y CIA S R L
- Award no.
- R/211583510017
- Award date
- 04 set. 2018
- Award status
- Active
- Supplier
- DELALULA S.A.
- Award no.
- R/212252410013
- Award date
- 04 set. 2018
- Award status
- Active
- Supplier
- BARRACA BELLO HORIZONTE S A
- Award no.
- R/214777250015
- Award date
- 04 set. 2018
- Award status
- Active
- Supplier
- SURLEBRACE SA
- Award no.
- R/216337910013
- Award date
- 04 set. 2018
- Award status
- Active
- Supplier
- DEPECE SRL
Each item compared against purchases of the same item over the last 36 months.
1 of 26 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- ESPONJA PARA COCINA · ROLLO DE PVC…ALONSO BRUSCIANI MARTIN ENRIQUE$ 11.918
- INSUMOS PARA EQUIPO PARA SISTEMA P/ IDENTIFICACION DE BACTERIAS Y ENSAYOS DE SENSIBILIDAD AUTOMATIZADO C/ SISTEMA EXPERTO · PANEL PARA SISTE…BIOKEY S.A$ 32.575
- REACTIVO PARA DETECCION DE ANTIGENO ASPERGILLUSCABINSUR SOCIEDAD ANONIMA$ 180.193
- ANTISUERO SALMONELLA POLIVALENTENAFECOR S A$ 12.594
Amount detail and record origin
Amount detail
- UYU
- $ 88.349,80
- Items
- 26
- Currencies
- UYU
- Original amount in pesos
- $ 88.349,80
- 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-671292