ANTIOXIDO · CAL EN POLVO…

Name: ANTIOXIDO · CAL EN POLVO…
Creator: NO VIGENTE Hospital Dr. Gustavo Saint Bois
Published: 2006-01-26T11:09:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 25.904

≈ $ 114.714 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

NO VIGENTE Hospital Dr. Gustavo Saint Bois

FATabaré Vázquez2005–2010

Supplier

VARELA HNOS. S.A.

Supplier

EMPREST SRL

Supplier

PINTURERIA GARZON S.R.L.

What was bought

Awarded items with quantity and unit price.

44 of 44

Award no.: R/210090180011
Award date: 04 ene. 2006
Award status: Active
Supplier: VARELA HNOS. S.A.

Description	Quantity	Unit
ANTIOXIDO	6	LTS
CAL EN POLVO	400	KGS
CANILLA PVC 1/2	24	UNID
CAÑOS PVC 1	8	UNID
CAÑOS PVC 1/2	12	UNID
CAÑOS PVC 110	6	UNID.
CAÑOS PVC 3/4	10	UNID
CAÑOS PVC 40	10	UNID
CAÑOS PVC 50	10	UNID
CINTA TEFLON	6	ROLLOS
CISTERNA C/BAJADA Y CONO	10	UNID
CODOS PVC 110	8	UNID
CONOS GOMA Nº 7	6	UNID
ELECTRODOS R 11	4	KGS
ENDUIDO	50	KGS
MASILLA	12	KGS
PESTILLO 6 MM	12	UNID
PESTILLO 8 MM	12	UNID
PINCELES 3	24	UNID
PORTACANDADOS MEDIANOS	30	UNID
REPUESTO RODILLOS 10 CM	24	UNID
RODILLOS 10 CM	12	UNID
RODILLOS 5 CM	6	UNID
SIFONES GOMA 40	10	UNID
THINNER	40	LTS
VARILLAS FLOTADOR	12	UNID
YESO	12	KGS

Award no.: R/213937700015
Award date: 04 ene. 2006
Award status: Active
Supplier: EMPREST SRL

Description	Quantity	Unit
ARANDELAS METAL 3/16	200	UNID
EJE CISTERNA C/GUIA	12	UNID
LIJAS ESMERIL Nº 240	50	UNID
LIJAS MADERA 152 Y 00	50	UNID
LLAVES PASO ESFERICA 1/2	6	UNID
LLAVES PASO ESFERICA 3/4	6	UNID
MASILLA PLASTICA TIPO POXILINA	6	CJA
PASADORES 3	36	UNID
REPUESTO RODILLOS 20 CM	24	UNID
SIFONES GOMA 40	10	UNID
TAPA HORMIGON CIEGA C/MARCO 20 X 20	10	UNID
TAPA HORMIGON CIEGA C/MARCO 40 X 40	10	UNID
TORNILLOS PARA CHAPAS 6 X 5/8	1	GRUESA
TORNILLOS PARA CHAPAS 8 X 1	1	GRUESA
TORNILLOS PARA CHAPAS 8 X 1/4	1	GRUESA
WATTER ADULTO	4	UNID

Award no.: R/210565790013
Award date: 04 ene. 2006
Award status: Active
Supplier: PINTURERIA GARZON S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
ARANDELAS METAL 5/32	0	200	UNID

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 25.903,80
Items: 44
Currencies: UYU
Original amount in pesos: $ 25.903,80
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-a106146