TINTA PARA MADERA AL AGUA · PUNTERO DE CILINDRO DIRECCION…
REPUESTOS Y SERVICIOS
Awarded
$ 53.447≈ $ 89.645 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
LCDA SASupplier
DIMER S ASupplier
ROAL LTDASupplier
URUAGRO S R LSupplier
CILMARE S ASupplier
ABANUR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/170007670017
- Award date
- 14 ago. 2018
- Award status
- Active
- Supplier
- CERLO SOCIEDAD ANONIMA
- Award no.
- R/170097160013
- Award date
- 14 ago. 2018
- Award status
- Active
- Supplier
- LCDA SA
- Award no.
- R/170131890015
- Award date
- 14 ago. 2018
- Award status
- Active
- Supplier
- INFOTEL SOC. EN COM. POR ACCIONES
- Award no.
- R/210309010012
- Award date
- 14 ago. 2018
- Award status
- Active
- Supplier
- DIMER S A
- Award no.
- R/210910510016
- Award date
- 14 ago. 2018
- Award status
- Active
- Supplier
- ROAL LTDA
- Award no.
- R/214531990012
- Award date
- 14 ago. 2018
- Award status
- Active
- Supplier
- URUAGRO S R L
- Award no.
- R/214596290015
- Award date
- 14 ago. 2018
- Award status
- Active
- Supplier
- CILMARE S A
- Award no.
- R/214928950010
- Award date
- 14 ago. 2018
- Award status
- Active
- Supplier
- ABANUR SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
2 of 10 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- LANA DE VIDRIO CON RECUBRIMIENTO ALUMINIZADO · CHAPA ALUMINIZADA TRAPEZOIDAL CALIBRE 26…OSMARNICA SAS$ 190.738
- LIQUIDO LIMPIADOR DESODORANTE (CONCENTRADO)SANCHEZ MONTERO JULIO IGNACIO$ 1.225
- ESPATULA DE ACERO · ENDUIDO PLASTICO…CERLO SOCIEDAD ANONIMA$ 3.138
- CORREA DE ALTERNADOR · CRUCETA DE TRANSMISION PARA EQUIPO DE TRANSPORTE…LCDA SA$ 2.491
Amount detail and record origin
Amount detail
- UYU
- $ 53.446,72
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 53.446,72
- 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-674568