DILUYENTE MINERAL (AGUARRAS) · CLAVO DE ACERO GALVANIZADO CABEZA PLANA…
ADQUISICIÓN DE MATERIALES SANITARIOS, ELÉCTRICOS Y OTROS PARA ENTREGAR EN EL DEPÓSITO DE INFRAESTRUCTURA UBICADO EN UNIDAD Nº 4 SANTIAGO VÁZQUEZ, VER ARCHIVO ADJUNTO Y AJUSTARSE AL MISMO. SOLO SE RECIBEN OFERTAS VÍA ONLINE.
Awarded
$ 180.108≈ $ 213.082 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
Dir.Nac.Cárceles,Penitenciarías y Centros de RecuperaciónPNLuis Lacalle Pou2020–2025
Supplier
PINTOS CATTINI ESTEBAN ANDRESSupplier
CERAMICAS CASTRO S ASupplier
SUPRASUR S ASupplier
DAVVE SRLSupplier
MGI SASupplier
DOOK S.ASupplier
TODO OBRA S R LSupplier
A TODO COLOR PINTURAS S.A.Supplier
SANQUILCO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/020430310018
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- PINTOS CATTINI ESTEBAN ANDRES
- Award no.
- R/212040370018
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/212901280018
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- SUPRASUR S A
- Award no.
- R/215122480016
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- DAVVE SRL
- Award no.
- R/215150470011
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- MGI SA
- Award no.
- R/215174920017
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- DOOK S.A
- Award no.
- R/215309750017
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- TODO OBRA S R L
- Award no.
- R/216378550011
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- A TODO COLOR PINTURAS S.A.
- Award no.
- R/217009690015
- Award date
- 03 nov. 2022
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
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
- $ 180.108,00
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 180.108,00
- 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-993869