BROCHA DE CERDA · PINCEL…
ADQUISICION DE PINTURAS Y MATERIALES VARIOS PARA LA DIRECCION DE LOGISTICA Y APOYO.SE ADJUNTA PLIEGO Y FORMULARIO DEL OFERENTE.-
Awarded
$ 75.711≈ $ 99.967 in today's pesos
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
14 offers were received
- A TODO COLOR PINTURAS S..A
- BARBOZA GARRETA WILSON ADRIAN
- BURGOS GARCIA MARY BEATRIZ
- CELTEMAR S A
- CERAMICAS CASTRO S A
- C.P.A. FUMIGACIONES SOCIEDAD ANONIMA
- FERROMV LIMITADA
- GONZALEZ BIANCHI FRANCISCO DANIELawarded
- LUGANER S A
- MERCOLUZ S Aawarded
- MRCONCRETO URUGUAY SAS
- PERLOX S A
- PINTURAS INDUSTRIALES S A
- VARELA HNOS. SOCIEDAD ANONIMAawarded
Summary
Supplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
MERCOLUZ S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210090180011
- Award date
- 21 set. 2021
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210260450014
- Award date
- 21 set. 2021
- Award status
- Active
- Supplier
- GONZALEZ BIANCHI FRANCISCO DANIEL
- Award no.
- R/211454500015
- Award date
- 21 set. 2021
- Award status
- Active
- Supplier
- MERCOLUZ S A
Each item compared against purchases of the same item over the last 36 months.
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
- $ 75.711,44
- Items
- 25
- Currencies
- UYU
- Original amount in pesos
- $ 75.711,44
- 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-868995