HIDROLAVADORA DE ALTA PRESION DE AGUA FRIA · EQUIPO TERMOFUSOR ELECTRICO (PARA SANITARIA)…
Awarded
$ 68.135≈ $ 104.078 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ELECTRO PINTURA S.R.L.Supplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
REDIN S ASupplier
FIERRO VIGNOLI S A FIVISASupplier
SCALABRINI DE MAINE JORGE DANIELSupplier
FERRETERIA SANTO S.R.L.Supplier
SACRIMAR S ASupplier
RESKE DE PALLEJA GUILLERMOSupplier
MENASOL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
23 of 23
- Award no.
- R/217722320016
- Award date
- 30 dic. 2019
- Award status
- Active
- Supplier
- ELECTRO PINTURA S.R.L.
- Award no.
- R/210090180011
- Award date
- 30 dic. 2019
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/212983550014
- Award date
- 30 dic. 2019
- Award status
- Active
- Supplier
- REDIN S A
- Award no.
- R/210000400017
- Award date
- 30 dic. 2019
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/217561560010
- Award date
- 30 dic. 2019
- Award status
- Active
- Supplier
- POZZI DALESIO LUIS ALBERTO Y POZZI SILVEIRA JUAN MANUEL
- Award no.
- R/212319150018
- Award date
- 30 dic. 2019
- Award status
- Active
- Supplier
- SCALABRINI DE MAINE JORGE DANIEL
- Award no.
- R/210830220011
- Award date
- 30 dic. 2019
- Award status
- Active
- Supplier
- FERRETERIA SANTO S.R.L.
- Award no.
- R/212692440018
- Award date
- 30 dic. 2019
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/215332190014
- Award date
- 30 dic. 2019
- Award status
- Active
- Supplier
- RESKE DE PALLEJA GUILLERMO
- Award no.
- R/216577410015
- Award date
- 30 dic. 2019
- Award status
- Active
- Supplier
- MENASOL SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
4 of 23 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
- $ 68.134,99
- Items
- 23
- Currencies
- UYU
- Original amount in pesos
- $ 68.134,99
- 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-774412