CHAPA MDF RECUBIERTA CON FOLIO DECORATIVO (TIPO FIBROPLUS) · TORNILLO-CLAVO…
ADQ DE MATERIALES PARA ALOJAMIENTO DE OFICIALES ESNAL
Awarded
$ 95.798≈ $ 128.650 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PINTOS CATTINI ESTEBAN ANDRESSupplier
MILAND SOCIEDAD ANONIMASupplier
C ADOLFO CASARETTO S ASupplier
MADERAS VICTORIA S.R.L.Supplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/020430310018
- Award date
- 07 jun. 2021
- Award status
- Active
- Supplier
- PINTOS CATTINI ESTEBAN ANDRES
- Award no.
- R/210742160017
- Award date
- 07 jun. 2021
- Award status
- Active
- Supplier
- MILAND SOCIEDAD ANONIMA
- Award no.
- R/210807150010
- Award date
- 07 jun. 2021
- Award status
- Active
- Supplier
- C ADOLFO CASARETTO S A
- Award no.
- R/213479830015
- Award date
- 07 jun. 2021
- Award status
- Active
- Supplier
- MADERAS VICTORIA S.R.L.
- Award no.
- R/216549380018
- Award date
- 07 jun. 2021
- Award status
- Active
- Supplier
- NALFER S.A.
Each item compared against purchases of the same item over the last 36 months.
1 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
- UYU
- $ 95.798,43
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 95.798,43
- 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-861264