JUEGO DE DESTORNILLADORES · FUENTE DE PODER REGULADA…
Materiales varios para informática (herramientas, accesorios) (VER ARCHIVO ADJUNTO PARA COTIZAR)
Awarded
$ 148.433≈ $ 186.619 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Despacho de la Secretaría Estado y Oficinas DependientesPNLuis Lacalle Pou2020–2025
Supplier
MERCOLUZ S ASupplier
CERAMICAS CASTRO S ASupplier
SCALABRINI DE MAINE JORGE DANIELSupplier
ACUAMAR SOCIEDAD ANONIMASupplier
TECNOLYN S.AWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/211454500015
- Award date
- 04 mar. 2022
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/212040370018
- Award date
- 04 mar. 2022
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/212319150018
- Award date
- 04 mar. 2022
- Award status
- Active
- Supplier
- SCALABRINI DE MAINE JORGE DANIEL
- Award no.
- R/214809180017
- Award date
- 04 mar. 2022
- Award status
- Active
- Supplier
- ACUAMAR SOCIEDAD ANONIMA
- Award no.
- R/215254830014
- Award date
- 04 mar. 2022
- Award status
- Active
- Supplier
- TECNOLYN 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 all- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)MS AUTOMECANICA SAS EN FORMACIÓN$ 10.820
- TERMINAL OJAL DE COMPRESION · CABLE FORRADO SUPERPLASTICO…FIERRO VIGNOLI S A FIVISA$ 41.111
- REPARACION DE CAJA DE CAMBIOS DE EQUIPO DE TRANSPORTECASEY SOCIEDAD ANONIMA$ 45.807
- SELLADOR PIGMENTADO PARA PARED · PINTURA ANTIHONGO DE EXTERIORES…AFELAN SOCIEDAD ANONIMA$ 15.488
Amount detail and record origin
Amount detail
- UYU
- $ 148.433,48
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 148.433,48
- 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-933799