SOLVENTE DIELECTRICO DE SEGURIDAD · BATERIA DE 12V (LIQUIDO)…
"ADQUISICIÓN DE INSUMOS Y SERVICIOS DE INSPECCIÓN Y REPARACIÓN PARA EL ALISTAMIENTO DE OPERACIÓN ANTARKOS" (VER PLIEGO)
Awarded
$ 385.302≈ $ 592.602 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
NUÑEZ CAVIGLIA MARIA CECILIASupplier
FASTERMIN SOCIEDAD ANONIMASupplier
CATARYL SASupplier
KUSTER LIEBSTREICH LUKAS UDOWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/214577380012
- Award date
- 22 nov. 2019
- Award status
- Active
- Supplier
- NUÑEZ CAVIGLIA MARIA CECILIA
- Award no.
- R/216456510019
- Award date
- 22 nov. 2019
- Award status
- Active
- Supplier
- FASTERMIN SOCIEDAD ANONIMA
- Award no.
- R/218198600017
- Award date
- 22 nov. 2019
- Award status
- Active
- Supplier
- CATARYL SA
- Award no.
- R/218374220013
- Award date
- 22 nov. 2019
- Award status
- Active
- Supplier
- KUSTER LIEBSTREICH LUKAS UDO
Each item compared against purchases of the same item over the last 36 months.
3 of 9 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
- $ 385.301,60
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 385.301,60
- 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-762134