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LLAVES DE SEGURIDAD · AZUCAR…

Awarded

$ 78.901

≈ $ 497.614 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

Dir. Gral. Secretaría del Mrio. de Economía y Finanzas
PCJorge Batlle2000–2005

Supplier

—

Supplier

MANZANARES S.A.

Supplier

TAVARES GALLO ROBERTO ALFO

Supplier

FIORELLA Y CIA.

Supplier

—

Supplier

—

Supplier

FARMACIA DIAGONAL

Supplier

CASA DEL CAUCHO S.R.L.

Supplier

—

Supplier

LIBRIS S.A.

Supplier

REG S.A.

Supplier

INTERNAT. SERVICE OF PROFESS. CLEANING S.A.

Supplier

MALCAR S.R.L.-

Supplier

LINEASUR S.A.

Supplier

—

Supplier

—

Supplier

TRABUCCO ROCHA, ANDREA

Supplier

RODRIGUEZ MOREIRA SERGIO WASHINGTON VIERA MARRERO MARISA Y.

What was bought

Awarded items with quantity and unit price.

29 of 29
Award no.
R/110182240014
Award date
20 ago. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
LLAVES DE SEGURIDAD 06UNIDAD
Award no.
R/210003280012
Award date
20 ago. 2002
Award status
Active
Supplier
MANZANARES S.A.
DescriptionCodeQuantityUnitUnit priceTotal
AZUCAR 012KILOS
Award no.
R/210074750011
Award date
20 ago. 2002
Award status
Active
Supplier
TAVARES GALLO ROBERTO ALFO
DescriptionCodeQuantityUnitUnit priceTotal
DERIVACION 01UNIDAD
LAMPARAS 035UNIDAD
ZAPATILLA 01UNIDAD
Award no.
R/210201640015
Award date
20 ago. 2002
Award status
Active
Supplier
FIORELLA Y CIA.
DescriptionCodeQuantityUnitUnit priceTotal
SACONES PORTEROS 015UNIDAD
Award no.
R/210295520019
Award date
20 ago. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
AGUA MINERAL 075FUNDAS X6
Award no.
R/210426210020
Award date
20 ago. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
AZUCAR 024KILOS
CAFE ESPECIAL 021KILOS
TE CEYLAN 02,8KILOS
Award no.
R/210827100019
Award date
20 ago. 2002
Award status
Active
Supplier
FARMACIA DIAGONAL
DescriptionCodeQuantityUnitUnit priceTotal
BUSCAPINA 01CAJA X 20
DORIXINA 06BLISTER X 10
VENDITAS ADHESIVAS 01CAJA X 10
ZOLBEN 06BLISTER X 8
ENDULCORANTE 02FRASCO X 500
Award no.
R/211077880011
Award date
20 ago. 2002
Award status
Active
Supplier
CASA DEL CAUCHO S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
RUEDAS GIRATORIAS 02UNIDAD
Award no.
R/211410510017
Award date
20 ago. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
CABLE GEMELO 020METROS
CABLE 035METROS
GRAMPAS 01CAJA X 100
IMPEDANCIA 02UNIDAD
Award no.
R/211499870016
Award date
20 ago. 2002
Award status
Active
Supplier
LIBRIS S.A.
DescriptionCodeQuantityUnitUnit priceTotal
PAGAMENTO 01UNIDAD
Award no.
R/211599430018
Award date
20 ago. 2002
Award status
Active
Supplier
REG S.A.
DescriptionCodeQuantityUnitUnit priceTotal
PUBLICACION DOC. 01X COLUMNAS
Award no.
R/211717500010
Award date
20 ago. 2002
Award status
Active
Supplier
INTERNAT. SERVICE OF PROFESS. CLEANING S.A.
DescriptionCodeQuantityUnitUnit priceTotal
LIMPIEZA MOQUETE 01SERVICIO
Award no.
R/212234810013
Award date
20 ago. 2002
Award status
Active
Supplier
MALCAR S.R.L.-
DescriptionCodeQuantityUnitUnit priceTotal
CAMBIO DE ACEITE 01SERVICIO
Award no.
R/212523930018
Award date
20 ago. 2002
Award status
Active
Supplier
LINEASUR S.A.
DescriptionCodeQuantityUnitUnit priceTotal
LAVADO CARROCERIA 011SERVICIO
Award no.
R/212923240019
Award date
20 ago. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
DIARIOS DEL 1 AL 23/7 019UNIDAD
Award no.
R/214211540016
Award date
20 ago. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
LAVADO TOALLAS 05UNIDAD
Award no.
R/214411200014
Award date
20 ago. 2002
Award status
Active
Supplier
TRABUCCO ROCHA, ANDREA
DescriptionCodeQuantityUnitUnit priceTotal
TARJETAS PERSONALES 03CAJA X 100
Award no.
R/214427860019
Award date
20 ago. 2002
Award status
Active
Supplier
RODRIGUEZ MOREIRA SERGIO WASHINGTON VIERA MARRERO MARISA Y.
DescriptionCodeQuantityUnitUnit priceTotal
DIARIOS DEL 1 AL 23/7 0224UNIDAD

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  2. INSTALACION DE CABLEADO DE RED · AMPLIACION DE INSTALACION ELECTRICATECNOS INGENIERIA S R L01 oct. 2026$ 792.545
  3. SERVICIO DE TELEFONISTACONEBAN SOCIEDAD ANONIMA29 set. 2026$ 111.475
  4. SERVICIO DE MESA DE AYUDA Y SOPORTE INFORMATICOBULLSEYE S.R.L.28 set. 2026$ 91.305
Amount detail and record origin

Amount detail

UYU
$ 78.900,56
Items
29
Currencies
UYU
Original amount in pesos
$ 78.900,56
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-a11040