RODILLO DE ESPUMA · CINTA AISLADORA…
"Adquisición de Materiales de Construcción para la Prefectura del Puerto de Maldonado"
Awarded
$ 55.142≈ $ 83.972 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FIERRO VIGNOLI S A FIVISASupplier
SUDEL SOCIEDAD ANONIMASupplier
PINTURAS INDUSTRIALES S ASupplier
CRISOLES S ASupplier
MARTINEZ Y CIA S R LSupplier
SETARIL SOCIEDAD ANONIMASupplier
IMISOL SOCIEDAD ANONIMASupplier
DAVVE SRLSupplier
FERRAGUS LTDASupplier
A TODO COLOR PINTURAS S..ASupplier
COLORNET LTDA.What was bought
Awarded items with quantity and unit price.
27 of 27
- Award no.
- R/210000400017
- Award date
- 02 dic. 2019
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210263730018
- Award date
- 02 dic. 2019
- Award status
- Active
- Supplier
- SUDEL SOCIEDAD ANONIMA
- Award no.
- R/210645950017
- Award date
- 02 dic. 2019
- Award status
- Active
- Supplier
- PINTURAS INDUSTRIALES S A
- Award no.
- R/211089610014
- Award date
- 02 dic. 2019
- Award status
- Active
- Supplier
- CRISOLES S A
- Award no.
- R/211580530017
- Award date
- 02 dic. 2019
- Award status
- Active
- Supplier
- MARTINEZ Y CIA S R L
- Award no.
- R/214002370010
- Award date
- 02 dic. 2019
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/214697860011
- Award date
- 02 dic. 2019
- Award status
- Active
- Supplier
- IMISOL SOCIEDAD ANONIMA
- Award no.
- R/215122480016
- Award date
- 02 dic. 2019
- Award status
- Active
- Supplier
- DAVVE SRL
- Award no.
- R/216009620019
- Award date
- 02 dic. 2019
- Award status
- Active
- Supplier
- FERRAGUS LTDA
- Award no.
- R/216378550011
- Award date
- 02 dic. 2019
- Award status
- Active
- Supplier
- A TODO COLOR PINTURAS S..A
- Award no.
- R/216430530012
- Award date
- 02 dic. 2019
- Award status
- Active
- Supplier
- COLORNET LTDA.
Each item compared against purchases of the same item over the last 36 months.
1 of 27 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 all- TRANSPORTE CON CHOFERMARZI TOUR SRL$ 19.836
- GUANTES PROFESIONALES PARA BOMBEROS · GABINETE METALICO PARA EXTINTOR…BARBADOS S A$ 5 M
- ESTANTERIA DE METAL · IMPRESORA DE INYECCION DE TINTADISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 21.094
- PIEDRA MANUAL DE AFILAR · PORTA CARGADOR…DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 224.968
Amount detail and record origin
Amount detail
- UYU
- $ 55.142,47
- Items
- 27
- Currencies
- UYU
- Original amount in pesos
- $ 55.142,47
- 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-763230