VINILICO PARA PISO · ZOCALO PARA PISO FLOTANTE…
MATERIALES DE REVESTIMEINTO PARA MANTENIMEINTO
Awarded
$ 404.750≈ $ 622.723 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional de Sanidad de las Fuerzas ArmadasFATabaré Vázquez2015–2020
Supplier
METROPOLITANA S ASupplier
DONMARIO S ASupplier
MARTINEZ Y CIA S R LSupplier
TORT ADHESIVOS LTDA.Supplier
DAMARA SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/210196570018
- Award date
- 25 set. 2019
- Award status
- Active
- Supplier
- METROPOLITANA S A
- Award no.
- R/210350600015
- Award date
- 25 set. 2019
- Award status
- Active
- Supplier
- DONMARIO S A
- Award no.
- R/211580530017
- Award date
- 25 set. 2019
- Award status
- Active
- Supplier
- MARTINEZ Y CIA S R L
- Award no.
- R/213508610014
- Award date
- 25 set. 2019
- Award status
- Active
- Supplier
- TORT ADHESIVOS LTDA.
- Award no.
- R/214984260016
- Award date
- 25 set. 2019
- Award status
- Active
- Supplier
- DAMARA SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
3 of 13 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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
- $ 404.750,00
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 404.750,00
- 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-736394