BARNIZ MARINO · ESMALTE SINTETICO…
ADQUISICION DE MATERIALES DE FERRETERIA
Awarded
$ 1.232.191≈ $ 1.916.684 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BEHAR Y CIA S ASupplier
LIBRERIAS DEL LITORAL S ASupplier
FIERRO VIGNOLI S A FIVISASupplier
SUDEL SOCIEDAD ANONIMASupplier
MUNDOCOLOR LTDASupplier
MILAND SOCIEDAD ANONIMASupplier
FERRETERIA SANTO S.R.L.Supplier
MERCOLUZ S ASupplier
MARTINEZ Y CIA S R LSupplier
DARSEG S ASupplier
VICAS S R LSupplier
CARDOSO SUEIRO WALTER ERNESTOSupplier
SETARIL SOCIEDAD ANONIMASupplier
BALINA S ASupplier
RELEMIX S ASupplier
MENDEZ CASTRO GONZALO DANIELSupplier
IMISOL SOCIEDAD ANONIMASupplier
AJS S R LSupplier
TAVIFREN S ASupplier
ZONTEMAL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
75 of 75
- Award no.
- R/100010490015
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- ULBRIKA URUGUAYA SOCIEDAD ANONIMA
- Award no.
- R/110002390012
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- BEHAR Y CIA S A
- Award no.
- R/180055170018
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- LIBRERIAS DEL LITORAL S A
- Award no.
- R/210000400017
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210263730018
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- SUDEL SOCIEDAD ANONIMA
- Award no.
- R/210439700019
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- MUNDOCOLOR LTDA
- Award no.
- R/210742160017
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- MILAND SOCIEDAD ANONIMA
- Award no.
- R/210830220011
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- FERRETERIA SANTO S.R.L.
- Award no.
- R/211454500015
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/211580530017
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- MARTINEZ Y CIA S R L
- Award no.
- R/212104030018
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- DARSEG S A
- Award no.
- R/212571460018
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- VICAS S R L
- Award no.
- R/213414350019
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- CARDOSO SUEIRO WALTER ERNESTO
- Award no.
- R/214002370010
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/214332880012
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- BALINA S A
- Award no.
- R/214404520017
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- RELEMIX S A
- Award no.
- R/214548960014
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- MENDEZ CASTRO GONZALO DANIEL
- Award no.
- R/214697860011
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- IMISOL SOCIEDAD ANONIMA
- Award no.
- R/214705550012
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- AJS S R L
- Award no.
- R/215071020013
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- TAVIFREN S A
- Award no.
- R/216381420018
- Award date
- 23 may. 2019
- Award status
- Active
- Supplier
- ZONTEMAL SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
4 of 75 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- CURSO DE CAPACITACION EN GESTION DE CALIDADINSTITUTO URUGUAYO DE NORMAS TECNICAS$ 770.000
- CABLE DE FIBRA OPTICA INSTALACION SUBTERRANEA DIRECTAUYTECH SRL$ 61.604
- REGULADOR DE VOLTAJE PARA GENERADOR ELECTRICO · LINTERNA MARINA DE SEÑALIZACION…QUARTZ LIMITADA$ 5,7 M
- AUTOADHESIVO EXTERIOR · ARRENDAMIENTO DE GABINETE HIGIENICO…NESTA LTDA$ 72.600
Amount detail and record origin
Amount detail
- UYU
- $ 1.232.191,34
- Items
- 75
- Currencies
- UYU
- Original amount in pesos
- $ 1.232.191,34
- 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-710778