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Awarded
$ 266.386≈ $ 421.663 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PABLO FERRANDO S A C E ISupplier
NICOLAS DE MARCO Y CIA S ASupplier
DEMAX S.A.Supplier
MERCOLUZ S ASupplier
ISAFER LTDASupplier
TERMOCONTROL S R LSupplier
EQUIMED SASupplier
ARANIL S.A.Supplier
ELECTROMEDICAL S ASupplier
CAZENAVE LOPEZ MIRTA LILIANSupplier
ODERZUL S.ASupplier
NALFER S.A.Supplier
ALVAREZ VEGA ARIEL SEBASTIANSupplier
AGUAA S.R.L.What was bought
Awarded items with quantity and unit price.
19 of 19
- Award no.
- R/210060480017
- Award date
- 24 abr. 2019
- Award status
- Active
- Supplier
- PABLO FERRANDO S A C E I
- Award no.
- R/210262210010
- Award date
- 24 abr. 2019
- Award status
- Active
- Supplier
- NICOLAS DE MARCO Y CIA S A
- Award no.
- R/211413980012
- Award date
- 24 abr. 2019
- Award status
- Active
- Supplier
- DEMAX S.A.
- Award no.
- R/211454500015
- Award date
- 24 abr. 2019
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/212363870012
- Award date
- 24 abr. 2019
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/213160170014
- Award date
- 24 abr. 2019
- Award status
- Active
- Supplier
- TERMOCONTROL S R L
- Award no.
- R/213397140015
- Award date
- 24 abr. 2019
- Award status
- Active
- Supplier
- EQUIMED SA
- Award no.
- R/213673710011
- Award date
- 24 abr. 2019
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/213790700012
- Award date
- 24 abr. 2019
- Award status
- Active
- Supplier
- ELECTROMEDICAL S A
- Award no.
- R/215439210012
- Award date
- 24 abr. 2019
- Award status
- Active
- Supplier
- CAZENAVE LOPEZ MIRTA LILIAN
- Award no.
- R/215540680010
- Award date
- 24 abr. 2019
- Award status
- Active
- Supplier
- ODERZUL S.A
- Award no.
- R/216549380018
- Award date
- 24 abr. 2019
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/217659100018
- Award date
- 24 abr. 2019
- Award status
- Active
- Supplier
- ALVAREZ VEGA ARIEL SEBASTIAN
- Award no.
- R/218011370012
- Award date
- 24 abr. 2019
- Award status
- Active
- Supplier
- AGUAA S.R.L.
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
- $ 266.386,36
- Items
- 19
- Currencies
- UYU
- Original amount in pesos
- $ 266.386,36
- 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-712027