MANTENIMIENTO DE EXTINTORES
Contratación de un servicio de suministro, recarga y/o mantenimiento de extintores y confección de planos y plantillas en Edificios y Dependencias del Departamento de Montevideo.
Awarded
$ 2.165.732≈ $ 3.363.970 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/211413980012
- Award date
- 30 ago. 2019
- Award status
- Active
- Supplier
- DEMAX S.A.
- Award no.
- R/212347190010
- Award date
- 30 ago. 2019
- Award status
- Active
- Supplier
- SARAVIA HERMANOS LTDA
- Award no.
- R/214679270011
- Award date
- 30 ago. 2019
- Award status
- Active
- Supplier
- BARAKI SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
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 allAmount detail and record origin
Amount detail
- UYU
- $ 2.165.732,40
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 2.165.732,40
- 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-711051