CARRO DE CARGA · CISTERNA DE PLASTICO…
SERVICIOS Y GASTOS DE PROTOCOLO.
Awarded
$ 41.436≈ $ 68.622 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
SCANIELLO PEREZ JOSE MARIASupplier
GIL BONILLA JORGE JULIOSupplier
DIMER S ASupplier
RUSSO FURIATTI ENRIQUE CONOSupplier
ABANUR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/170007670017
- Award date
- 28 nov. 2018
- Award status
- Active
- Supplier
- CERLO SOCIEDAD ANONIMA
- Award no.
- R/170161860017
- Award date
- 28 nov. 2018
- Award status
- Active
- Supplier
- SCANIELLO PEREZ JOSE MARIA
- Award no.
- R/170176470015
- Award date
- 28 nov. 2018
- Award status
- Active
- Supplier
- GIL BONILLA JORGE JULIO
- Award no.
- R/210309010012
- Award date
- 28 nov. 2018
- Award status
- Active
- Supplier
- DIMER S A
- Award no.
- R/210625200012
- Award date
- 28 nov. 2018
- Award status
- Active
- Supplier
- EL MONARCA SOCIEDAD DE RESPONSABLIDAD LIMITADA
- Award no.
- R/213462070012
- Award date
- 28 nov. 2018
- Award status
- Active
- Supplier
- RUSSO FURIATTI ENRIQUE CONO
- Award no.
- R/214928950010
- Award date
- 28 nov. 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- PELICULA DE PROTECCION SOLAR PARA VIDRIO (FILM)ACERBI DE PAULA MARIA CATALINA$ 8.607
- SERVICIO DE BAROMETRICAGUELVENZU BUSTO MIGUEL ADRIAN$ 5.328
- LINTERNA RECARGABLECURBELO ROMAY WILSON$ 1.218
- DUCTO EXTERIOR AUTOADHESIVO PARA INSTALACION ELECTRICA · ADHESIVO DE MONTAJEFIERRO VIGNOLI S A FIVISA$ 1.749
Amount detail and record origin
Amount detail
- UYU
- $ 41.436,07
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 41.436,07
- 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-696128