BATERIA PARA GRUPO ELECTROGENO (6 VOLTS) · GRASA C/ADITIVO PARA EXTREMA PRESION…
REGULARIZACION .
Awarded
$ 2.398≈ $ 10.168 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
Dirección Nacional Aviación Civil e Infraestructura AeronáutFATabaré Vázquez2005–2010
Supplier
PIZZOLO-KALKSTEIN SRL.Supplier
FERROMUNDO S.A.Supplier
DEBARELL S.A.What was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/210055400019
- Award date
- 07 ago. 2006
- Award status
- Active
- Supplier
- PIZZOLO-KALKSTEIN SRL.
- Award no.
- R/211878980014
- Award date
- 07 ago. 2006
- Award status
- Active
- Supplier
- FERROMUNDO S.A.
- Award no.
- R/211959020010
- Award date
- 07 ago. 2006
- Award status
- Active
- Supplier
- FARMACIA Y LABORATORIO CANADA LIMITADA
- Award no.
- R/213124700017
- Award date
- 07 ago. 2006
- Award status
- Active
- Supplier
- DEBARELL S.A.
Each item compared against purchases of the same item over the last 36 months.
6 of 10 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
- $ 2.398,20
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 2.398,20
- 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-82236