ANSA · PERA DE GOMA…
LICITACIÓN ABREVIADA N° 8/2020 - MATERIALES PARA LOS CURSOS DE QUIMICA
Awarded
$ 544.383≈ $ 764.027 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
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
EMILIO BENZO S ASupplier
ELECO S ASupplier
ZONA LIBRE TRADING CO LTDASupplier
PROBIO LTDASupplier
TANIREL S ASupplier
CABRINER SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
24 of 24
- Award no.
- R/210002600013
- Award date
- 18 ago. 2020
- Award status
- Active
- Supplier
- EMILIO BENZO S A
- Award no.
- R/211110890017
- Award date
- 18 ago. 2020
- Award status
- Active
- Supplier
- ELECO S A
- Award no.
- R/211255450018
- Award date
- 18 ago. 2020
- Award status
- Active
- Supplier
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA
- Award no.
- R/211843290011
- Award date
- 18 ago. 2020
- Award status
- Active
- Supplier
- ZONA LIBRE TRADING CO LTDA
- Award no.
- R/212706290018
- Award date
- 18 ago. 2020
- Award status
- Active
- Supplier
- PROBIO LTDA
- Award no.
- R/214114060013
- Award date
- 18 ago. 2020
- Award status
- Active
- Supplier
- TANIREL S A
- Award no.
- R/214931520013
- Award date
- 18 ago. 2020
- Award status
- Active
- Supplier
- CABRINER SOCIEDAD ANONIMA
- Award no.
- R/216075620013
- Award date
- 18 ago. 2020
- Award status
- Active
- Supplier
- REPETTO BENTANCORT JAVIER LEONARDO
Each item compared against purchases of the same item over the last 36 months.
6 of 24 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- CORREA DE AIRE ACONDICIONADO PARA EQUIPO DE TRANSPORTE · CORREA DE ALTERNADORFIERRO FERTIL S.R.L.$ 2.300
- MANTENIMIENTO DE SISTEMA DE ALARMA CONTRA INCENDIOISAI S R L$ 522.116
- REPARACION DE CONTENEDOR REFRIGERADOJV FRIO SAS$ 65.000
- COMPRESOR PARA REFRIGERADOR · ACEITE BASICO MINERAL GRUPO III…TIENDA DE REFRIGERACION S.A.S$ 54.760
Amount detail and record origin
Amount detail
- UYU
- $ 544.383,18
- Items
- 24
- Currencies
- UYU
- Original amount in pesos
- $ 544.383,18
- 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-804738