ANTIPARRAS · SEMIMASCARA DE PROTECCION RESPIRATORIA…
ADQUISICIÓN DE INSUMOS DE SEGURIDAD PARA EL COMANDO DE LA FLOTA (COTIZAR SEGUN PLIEGO).-
Awarded
$ 162.534≈ $ 210.992 in today's pesos
This contract has amounts in more than one currency.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SALCO URUGUAY S ASupplier
MERCOLUZ S ASupplier
PORTO LTDASupplier
DARSEG S ASupplier
MEDICALCORP S R LSupplier
PRIMOSUR S.R.L.What was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/210731920015
- Award date
- 04 dic. 2020
- Award status
- Active
- Supplier
- SALCO URUGUAY S A
- Award no.
- R/211454500015
- Award date
- 04 dic. 2020
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/212010130019
- Award date
- 04 dic. 2020
- Award status
- Active
- Supplier
- PORTO LTDA
- Award no.
- R/212104030018
- Award date
- 04 dic. 2020
- Award status
- Active
- Supplier
- DARSEG S A
- Award no.
- R/214932380010
- Award date
- 04 dic. 2020
- Award status
- Active
- Supplier
- MEDICALCORP S R L
- Award no.
- R/217440130015
- Award date
- 04 dic. 2020
- Award status
- Active
- Supplier
- PRIMOSUR S.R.L.
Each item compared against purchases of the same item over the last 36 months.
4 of 11 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
- USD
- US$ 276,80 USD
- UYU
- $ 151.448,20
- Items
- 11
- Currencies
- USD · UYU
- Original amount in pesos
- $ 151.448,20
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-831692