BOLSA DE PAPEL KRAFT · LUMINOL…
"Adquisicioón de Materiales para la Policía Técnica de la Prefectura Nacional Naval" SEGÚN PLIEGO
Awarded
$ 193.553≈ $ 285.793 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VIMAX S ASupplier
FERNILAND S ASupplier
TANIREL S ASupplier
CABRINER SOCIEDAD ANONIMASupplier
RESKE DE PALLEJA GUILLERMOWhat was bought
Awarded items with quantity and unit price.
19 of 19
- Award no.
- R/210350650012
- Award date
- 13 abr. 2020
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/213747030019
- Award date
- 13 abr. 2020
- Award status
- Active
- Supplier
- FERNILAND S A
- Award no.
- R/214114060013
- Award date
- 13 abr. 2020
- Award status
- Active
- Supplier
- TANIREL S A
- Award no.
- R/214931520013
- Award date
- 13 abr. 2020
- Award status
- Active
- Supplier
- CABRINER SOCIEDAD ANONIMA
- Award no.
- R/215332190014
- Award date
- 13 abr. 2020
- Award status
- Active
- Supplier
- RESKE DE PALLEJA GUILLERMO
Each item compared against purchases of the same item over the last 36 months.
7 of 19 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
- $ 193.553,21
- Items
- 19
- Currencies
- UYU
- Original amount in pesos
- $ 193.553,21
- 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-789982