PINZA PORTA ELECTRODO PARA SOLDAR · DISCO DE DESBASTE PARA PULIDORA…
Adquisición de materiales para la reparación de faros y balizas
Awarded
$ 317.981≈ $ 443.035 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LONTANANZA S.R.L.Supplier
FIERRO VIGNOLI S A FIVISASupplier
HERRACOR S ASupplier
VICAS S R LSupplier
BARRACA PANAMERICANA S ASupplier
DUO BARRACA Y PINTURAS SRLSupplier
STEELMAT SRLSupplier
MATERIALES LONDRES LTDAWhat was bought
Awarded items with quantity and unit price.
67 of 67
- Award no.
- R/120163760013
- Award date
- 23 dic. 2020
- Award status
- Active
- Supplier
- LONTANANZA S.R.L.
- Award no.
- R/210000400017
- Award date
- 23 dic. 2020
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210002430010
- Award date
- 23 dic. 2020
- Award status
- Active
- Supplier
- BARRACA DE HIERROS SAN MARTIN S A
- Award no.
- R/210256520011
- Award date
- 23 dic. 2020
- Award status
- Active
- Supplier
- HERRACOR S A
- Award no.
- R/210722360010
- Award date
- 23 dic. 2020
- Award status
- Active
- Supplier
- MANGINO GOMEZ GUILLERMO EDUARDO Y MANGINO BROQUETAS MATHIAS JOAQUIN
- Award no.
- R/212571460018
- Award date
- 23 dic. 2020
- Award status
- Active
- Supplier
- VICAS S R L
- Award no.
- R/213729280017
- Award date
- 23 dic. 2020
- Award status
- Active
- Supplier
- BARRACA PANAMERICANA S A
- Award no.
- R/217350920017
- Award date
- 23 dic. 2020
- Award status
- Active
- Supplier
- DUO BARRACA Y PINTURAS SRL
- Award no.
- R/217731790011
- Award date
- 23 dic. 2020
- Award status
- Active
- Supplier
- STEELMAT SRL
- Award no.
- R/218513710014
- Award date
- 23 dic. 2020
- Award status
- Active
- Supplier
- MATERIALES LONDRES LTDA
Each item compared against purchases of the same item over the last 36 months.
5 of 67 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- MANTENIMIENTO GENERADOR ELECTRICOMOTORES ELECTRICOS LTDA.$ 148.372
- CURSO DE CAPACITACION TECNICAMULTITECNICA LIMITADA$ 40.164
- EQUIPO DE POSICIONAMIENTO GLOBAL (GPS) · ECOSONDA…AEROMARINE S.A.$ 2,1 M
- EMBRAGUE COMPLETO PARA EQUIPO DE TRANSPORTE · MANTENIMIENTO Y REP. DE VEHICULOS Y EQUIPOS INDUSTRIALES NO TRACCIONADOSMONTERO LIMA SANTIAGO ANDRES$ 61.779
Amount detail and record origin
Amount detail
- UYU
- $ 317.980,59
- Items
- 67
- Currencies
- UYU
- Original amount in pesos
- $ 317.980,59
- 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-832678