DETERGENTE CONCENTRADO · TACO PARA PARED…
ARTICULOS VARIOS
Awarded
$ 64.318≈ $ 102.333 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JOSE MARIA GONZALEZ S R LSupplier
CERLO SOCIEDAD ANONIMASupplier
MAURI SALVATIERRA HECTOR ERNESTOSupplier
MIRANDA NIEVA HUGO ARIELSupplier
LINK PEREZ MILTON OMARSupplier
ISMAR ELECTRICIDAD SRLSupplier
DIMER S ASupplier
URUAGRO S R LWhat was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/170004270018
- Award date
- 06 jun. 2019
- Award status
- Active
- Supplier
- JOSE MARIA GONZALEZ S R L
- Award no.
- R/170007670017
- Award date
- 06 jun. 2019
- Award status
- Active
- Supplier
- CERLO SOCIEDAD ANONIMA
- Award no.
- R/170029030010
- Award date
- 06 jun. 2019
- Award status
- Active
- Supplier
- MAURI SALVATIERRA HECTOR ERNESTO
- Award no.
- R/170037600017
- Award date
- 06 jun. 2019
- Award status
- Active
- Supplier
- MIRANDA NIEVA HUGO ARIEL
- Award no.
- R/170081140018
- Award date
- 06 jun. 2019
- Award status
- Active
- Supplier
- LINK PEREZ MILTON OMAR
- Award no.
- R/170309760019
- Award date
- 06 jun. 2019
- Award status
- Active
- Supplier
- ISMAR ELECTRICIDAD SRL
- Award no.
- R/210309010012
- Award date
- 06 jun. 2019
- Award status
- Active
- Supplier
- DIMER S A
- Award no.
- R/214531990012
- Award date
- 06 jun. 2019
- Award status
- Active
- Supplier
- URUAGRO 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 all- SOPORTE DE MOTOR · JUNTA DE TAPA DE VALVULASLCDA SA$ 3.284
- CODO DE PVC DE 45 HEMBRA-HEMBRA · PISTOLA ELECTRICA PARA SILICONA EN BARRA…BENTANCUR DELGADO HECTOR DANIEL$ 3.455
- JUEGO CINTA DE FRENO · JUEGO DE PATINES DE FRENO…LCDA SA$ 3.671
- CEMENTO PORTLAND · VARILLA DE HIERRO REDONDA COMUN (LISA)…OSMARNICA SAS$ 4.992
Amount detail and record origin
Amount detail
- UYU
- $ 64.318,03
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 64.318,03
- 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-733776