VARILLA DE HIERRO REDONDA COMUN (LISA) · PLANCHA DE ACRILICO…
Adquisición de materiales de construcción.VERIFICAR DATOS EN ARCHIVO ADJUNTO
Awarded
$ 327.122≈ $ 1.447.360 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
Presidencia de la República y Oficinas DependientesFATabaré Vázquez2005–2010
Supplier
FERRETERIA SANTO S.R.L.Supplier
BARRACA PANAMERICANA S.A.Supplier
PRADILER SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/210002430010
- Award date
- 15 dic. 2005
- Award status
- Active
- Supplier
- BARRACA DE HIERROS SAN MARTIN S.A.
- Award no.
- R/210722360010
- Award date
- 15 dic. 2005
- Award status
- Active
- Supplier
- MANGINO GOMEZ G. E. Y MANGINO GOMEZ D. E. Y OTRO
- Award no.
- R/210830220011
- Award date
- 15 dic. 2005
- Award status
- Active
- Supplier
- FERRETERIA SANTO S.R.L.
- Award no.
- R/213729280017
- Award date
- 15 dic. 2005
- Award status
- Active
- Supplier
- BARRACA PANAMERICANA S.A.
- Award no.
- R/215112580018
- Award date
- 15 dic. 2005
- Award status
- Active
- Supplier
- PRADILER SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
7 of 8 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- SILLA GIRATORIA DE OFICINAKUTBAY S.A$ 192.000
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYCALDIMOR S A$ 67.881
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 69.523
- SERVICIO DE TRACTOR AGRICOLA CON MAQUINISTA INCLUIDOR21 S.R.L.$ 51.866
Amount detail and record origin
Amount detail
- UYU
- $ 327.122,34
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 327.122,34
- 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-a101441