MALLA DE TEJIDO PLASTIFICADO PARA SOMBRA · ESMALTE SINTETICO…
Herramientas varias, IMPORTANTE LEER y tener en cuanta las condiciones del pliego.
Awarded
$ 36.776≈ $ 49.138 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
VIMAX S ASupplier
MILAND SOCIEDAD ANONIMASupplier
TERCIR S R LSupplier
MERCOLUZ S ASupplier
CERAMICAS CASTRO S ASupplier
RESKE DE PALLEJA GUILLERMOSupplier
SANQUILCO SOCIEDAD ANONIMASupplier
FERROMV LIMITADAWhat was bought
Awarded items with quantity and unit price.
27 of 27
- Award no.
- R/210090180011
- Award date
- 28 jul. 2021
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210260450014
- Award date
- 28 jul. 2021
- Award status
- Active
- Supplier
- GONZALEZ BIANCHI FRANCISCO DANIEL
- Award no.
- R/210350650012
- Award date
- 28 jul. 2021
- Award status
- Active
- Supplier
- VIMAX S A
- Award no.
- R/210742160017
- Award date
- 28 jul. 2021
- Award status
- Active
- Supplier
- MILAND SOCIEDAD ANONIMA
- Award no.
- R/210908930011
- Award date
- 28 jul. 2021
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/211454500015
- Award date
- 28 jul. 2021
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/212040370018
- Award date
- 28 jul. 2021
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/215332190014
- Award date
- 28 jul. 2021
- Award status
- Active
- Supplier
- RESKE DE PALLEJA GUILLERMO
- Award no.
- R/217009690015
- Award date
- 28 jul. 2021
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
- Award no.
- R/218547480011
- Award date
- 28 jul. 2021
- Award status
- Active
- Supplier
- FERROMV LIMITADA
Each item compared against purchases of the same item over the last 36 months.
1 of 27 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- INSPECCION DE UNIDAD DE ALIMENTACION ININTERRUMPIDA (UPS)ENERGY SOLUTIONS URUGUAY LTDA.$ 19.800
- REPUESTO Y/O ACCESORIO PARA SENSOR DE CLOROFILA · COSTO DE ENVIO DE ENCOMIENDAELECO S A$ 9.810
- PASAJE EN OMNIBUS DENTRO DEL PAISCOMPAÑIA ORIENTAL DE TRANSPORTE SOCIEDAD ANONIMA$ 909
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYRUMBOS TURISMO S.R.L.$ 72.000
Amount detail and record origin
Amount detail
- UYU
- $ 36.775,56
- Items
- 27
- Currencies
- UYU
- Original amount in pesos
- $ 36.775,56
- 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-878208