Contract
CUBIERTO DESCARTABLE · PULIDOR…
ADQUISICIÓN DE MATERIALES VARIOS DE LIMPIEZA CRÉDITO SIIF 30 DÍAS PESOS URUGUAYOS- MANTENIMIENTO DE OFERTA 30 DÍAS- PLAZO DE ENTREGA 5 DÍAS. FAVOR LEER ARCHIVO ADJUNTO. PRESENTAR MUESTRA DE LO SOLICITADO Y PRESENTAR FORMULARIO DE IDENTIFICACIÓN DEL OFERENTE ENVIADO EN ARCHIVO ADJUNTO.
Awarded
$ 139.307,06≈ $ 219.575 in today's pesos
Who is involved
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
PAPELERIA ALDO S ASupplier
VIMAX S ASupplier
A G A M LIMITADASupplier
SACRIMAR S ASupplier
LUSSAL S R LSupplier
ISORAL S APublished on
19 de julio de 2019What was bought
Awarded items with quantity and unit price.
- Award no.
- R/020529560016
- Date
- 27 jun. 2019
- Award status
- active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/210003030016
- Date
- 27 jun. 2019
- Award status
- active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/210350650012
- Date
- 27 jun. 2019
- Award status
- active
- Supplier
- VIMAX S A
- Award no.
- R/211255450018
- Date
- 27 jun. 2019
- Award status
- active
- Supplier
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA
- Award no.
- R/211881970016
- Date
- 27 jun. 2019
- Award status
- active
- Supplier
- A G A M LIMITADA
- Award no.
- R/212477220017
- Date
- 27 jun. 2019
- Award status
- active
- Supplier
- SPATZNER BOGDANOWICZ EDUARDO JOSEPH
- Award no.
- R/212692440018
- Date
- 27 jun. 2019
- Award status
- active
- Supplier
- SACRIMAR S A
- Award no.
- R/213536720015
- Date
- 27 jun. 2019
- Award status
- active
- Supplier
- LUSSAL S R L
- Award no.
- R/213587750019
- Date
- 27 jun. 2019
- Award status
- active
- Supplier
- ISORAL S A
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 calculatedOther contracts from this agency
View all- CAÑO DE PVC PARA SANITARIA · CODO DE PVC DE 90 LISO…VARELA HNOS. SOCIEDAD ANONIMA$ 4.874
- ARRENDAMIENTO DE HARDWAREROMIS S A$ 1,3 M
- CUPLA DE TERMOFUSION · LLAVE DE PASO PARA TERMOFUSION…CERAMICAS CASTRO S A$ 10.394
- COLILLA DE MALLA DE ACERO HEMBRA HEMBRA · GABINETE ESTANCO PARA INSTALACION ELECTRICA…CASTELMAR S R L$ 35.874