PINTURA ACRILICA · TRINCHETA…
FR varios
Awarded
$ 6.774≈ $ 11.143 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MERCAR SRLSupplier
LIBRERIAS DEL LITORAL S ASupplier
BIMARC S.R.L.Supplier
MOYANO SENA RAFAEL ADOLFOSupplier
HORNOS ABELAR MARCELO JAVIERSupplier
FIERRO VIGNOLI S A FIVISASupplier
CAULIN Y CIAWhat was bought
Awarded items with quantity and unit price.
17 of 17
- Award no.
- R/040327980019
- Award date
- 17 abr. 2018
- Award status
- Active
- Supplier
- MERCAR SRL
- Award no.
- R/180055170018
- Award date
- 17 abr. 2018
- Award status
- Active
- Supplier
- LIBRERIAS DEL LITORAL S A
- Award no.
- R/180146740011
- Award date
- 17 abr. 2018
- Award status
- Active
- Supplier
- GUASTAVINO BENITES HECTOR MARCELO
- Award no.
- R/180146880018
- Award date
- 17 abr. 2018
- Award status
- Active
- Supplier
- BIMARC S.R.L.
- Award no.
- R/180149250015
- Award date
- 17 abr. 2018
- Award status
- Active
- Supplier
- MOYANO SENA RAFAEL ADOLFO
- Award no.
- R/180150660019
- Award date
- 17 abr. 2018
- Award status
- Active
- Supplier
- HORNOS ABELAR MARCELO JAVIER
- Award no.
- R/210000400017
- Award date
- 17 abr. 2018
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210333640012
- Award date
- 17 abr. 2018
- Award status
- Active
- Supplier
- CAULIN Y CIA
- Award no.
- R/211003420017
- Award date
- 17 abr. 2018
- Award status
- Active
- Supplier
- ADMINISTRACION NACIONAL DE TELECOMUNICACIONES (ANTEL)
Each item compared against purchases of the same item over the last 36 months.
3 of 17 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- BATERIA DE 12V (LIQUIDO) · JUEGO DE ALFOMBRAS PARA EQUIPO DE TRANSPORTEGRUPO HORNOS SAS$ 21.171
- FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE · FILTRO DE AIRE DE MOTOR…GRUPO HORNOS SAS$ 2.514
- FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE · FILTRO DE AIRE DE MOTOR…GRUPO HORNOS SAS$ 8.165
- FILTRO DE ACEITE DE MOTOR · FUSIBLE PARA PROTECCION DE MOTOR…GRUPO HORNOS SAS$ 941
Amount detail and record origin
Amount detail
- UYU
- $ 6.774,26
- Items
- 17
- Currencies
- UYU
- Original amount in pesos
- $ 6.774,26
- 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-705403