Contract
IMPERMEABILIZANTE ACRILICO · ARO DE GOMA ANGER…
PRODUCTOS PARA INTENDENCIA VARIOS (COTIZAR SEGUN PLIEGO)
Awarded
$ 33.789,63≈ $ 54.019 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
MUNDOCOLOR LTDASupplier
JUAN RICARDO MENEGUZZI LIMITADASupplier
MERCOLUZ S ASupplier
MARTINEZ Y CIA S R LSupplier
TRIMANI ESPINEL ANDREA ROSSANASupplier
IMISOL SOCIEDAD ANONIMAPublished on
3 de abril de 2019What was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/210439700019
- Date
- 03 abr. 2019
- Award status
- active
- Supplier
- MUNDOCOLOR LTDA
- Award no.
- R/211402930019
- Date
- 03 abr. 2019
- Award status
- active
- Supplier
- JUAN RICARDO MENEGUZZI LIMITADA
- Award no.
- R/211454500015
- Date
- 03 abr. 2019
- Award status
- active
- Supplier
- MERCOLUZ S A
- Award no.
- R/211580530017
- Date
- 03 abr. 2019
- Award status
- active
- Supplier
- MARTINEZ Y CIA S R L
- Award no.
- R/212439980018
- Date
- 03 abr. 2019
- Award status
- active
- Supplier
- TRIMANI ESPINEL ANDREA ROSSANA
- Award no.
- R/214697860011
- Date
- 03 abr. 2019
- Award status
- active
- Supplier
- IMISOL SOCIEDAD ANONIMA
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 calculated