GRIFERIA MONOCOMANDO · CISTERNA DE PLASTICO…
materiales para sollados femeninos y masculinos diper
Awarded
$ 92.409≈ $ 129.350 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DONMARIO S ASupplier
BARRACA PANAMERICANA S ASupplier
ONTILPLACK SOCIEDAD ANONIMASupplier
TERRON ORIENTAL SASupplier
MELO RONDAN ROSSANA LETICIAWhat was bought
Awarded items with quantity and unit price.
38 of 38
- Award no.
- R/020576520017
- Award date
- 19 nov. 2020
- Award status
- Active
- Supplier
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS
- Award no.
- R/070261160010
- Award date
- 19 nov. 2020
- Award status
- Active
- Supplier
- MARTINEZ RODRIGUEZ MARTIN NICOLAS
- Award no.
- R/210350600015
- Award date
- 19 nov. 2020
- Award status
- Active
- Supplier
- DONMARIO S A
- Award no.
- R/212796510012
- Award date
- 19 nov. 2020
- Award status
- Active
- Supplier
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
- Award no.
- R/213729280017
- Award date
- 19 nov. 2020
- Award status
- Active
- Supplier
- BARRACA PANAMERICANA S A
- Award no.
- R/216112080013
- Award date
- 19 nov. 2020
- Award status
- Active
- Supplier
- ONTILPLACK SOCIEDAD ANONIMA
- Award no.
- R/216263220019
- Award date
- 19 nov. 2020
- Award status
- Active
- Supplier
- TERRON ORIENTAL SA
- Award no.
- R/217396760012
- Award date
- 19 nov. 2020
- Award status
- Active
- Supplier
- MELO RONDAN ROSSANA LETICIA
Each item compared against purchases of the same item over the last 36 months.
1 of 38 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- EMBRAGUE COMPLETO PARA EQUIPO DE TRANSPORTE · MANTENIMIENTO Y REP. DE VEHICULOS Y EQUIPOS INDUSTRIALES NO TRACCIONADOSMONTERO LIMA SANTIAGO ANDRES$ 61.779
- RENOVACION DE LICENCIA DE SOFTWAREPALDIR S A$ 17.269
- MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)FERREIRA FERNANDEZ NELSON FABIAN$ 34.500
- PINCEL · RODILLO DE POLIAMIDA…BAZAR Y FERRETERIA SORIANO S.A.S$ 19.548
Amount detail and record origin
Amount detail
- UYU
- $ 92.409,32
- Items
- 38
- Currencies
- UYU
- Original amount in pesos
- $ 92.409,32
- 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-830559