GANCHO PARA FIJACION DE CHAPA · PISO FLOTANTE…
Adquisición de materiales de construcción, por parte del Comando de Apoyo Logístico del Ejército.-
Awarded
$ 594.449≈ $ 705.604 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RADIN S ASupplier
CERAMICAS CASTRO S ASupplier
IMISOL SOCIEDAD ANONIMASupplier
DOOK S.ASupplier
TODO OBRA S R LSupplier
IMPAMERICA S.A.Supplier
FERROMV LIMITADAWhat was bought
Awarded items with quantity and unit price.
25 of 25
- Award no.
- R/020576520017
- Award date
- 23 nov. 2022
- Award status
- Active
- Supplier
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS
- Award no.
- R/210002430010
- Award date
- 23 nov. 2022
- Award status
- Active
- Supplier
- BARRACA DE HIERROS SAN MARTIN S A
- Award no.
- R/211553800017
- Award date
- 23 nov. 2022
- Award status
- Active
- Supplier
- RADIN S A
- Award no.
- R/212040370018
- Award date
- 23 nov. 2022
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/214697860011
- Award date
- 23 nov. 2022
- Award status
- Active
- Supplier
- IMISOL SOCIEDAD ANONIMA
- Award no.
- R/215174920017
- Award date
- 23 nov. 2022
- Award status
- Active
- Supplier
- DOOK S.A
- Award no.
- R/215309750017
- Award date
- 23 nov. 2022
- Award status
- Active
- Supplier
- TODO OBRA S R L
- Award no.
- R/216945830016
- Award date
- 23 nov. 2022
- Award status
- Active
- Supplier
- IMPAMERICA S.A.
- Award no.
- R/218547480011
- Award date
- 23 nov. 2022
- Award status
- Active
- Supplier
- FERROMV LIMITADA
Each item compared against purchases of the same item over the last 36 months.
1 of 25 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- CAMPERA DE ABRIGO E IMPERMEABLE UNISEXLANCER S A$ 124.350
- ESCRITORIO DE MDF · MESA PARA SALA DE REUNION…KUTBAY S.A$ 190.650
- NICHO DE HORMIGON PARA MEDIDOR · REJILLA PARA VENTILACION DE PVC…DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 199.786
- EQUIPO DE POSICIONAMIENTO GLOBAL (GPS)GEOSYS LIMITADA$ 693.875
Amount detail and record origin
Amount detail
- UYU
- $ 594.448,78
- Items
- 25
- Currencies
- UYU
- Original amount in pesos
- $ 594.448,78
- 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-958639