PINTURA DE LATEX PLASTICA · PINTURA PARA CIELORRASO…
ADQUISICION DE MATERIALES DE CONSTRUCCION.
Awarded
$ 824.083≈ $ 3.424.701 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
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
BEHAR Y CIA. S.A.Supplier
HIERROMAT S.A.Supplier
FIERRO VIGNOLI S.A. (FIVISA)Supplier
GUALY S.A.Supplier
BARRACA PARANA S.A.Supplier
MIRELEND S.A.Supplier
AGINTUR SOCIEDAD ANONIMASupplier
RALENAR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
84 of 84
- Award no.
- R/110002390012
- Award date
- 14 dic. 2006
- Award status
- Active
- Supplier
- BEHAR Y CIA. S.A.
- Award no.
- R/210000110019
- Award date
- 14 dic. 2006
- Award status
- Active
- Supplier
- HIERROMAT S.A.
- Award no.
- R/210000400017
- Award date
- 14 dic. 2006
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S.A. (FIVISA)
- Award no.
- R/210002430010
- Award date
- 14 dic. 2006
- Award status
- Active
- Supplier
- BARRACA DE HIERROS SAN MARTIN S.A.
- Award no.
- R/210268780013
- Award date
- 14 dic. 2006
- Award status
- Active
- Supplier
- GUALY S.A.
- Award no.
- R/210478750013
- Award date
- 14 dic. 2006
- Award status
- Active
- Supplier
- BARRACA PARANA S.A.
- Award no.
- R/210722360010
- Award date
- 14 dic. 2006
- Award status
- Active
- Supplier
- MANGINO GOMEZ G. E. Y MANGINO GOMEZ D. E. Y OTRO
- Award no.
- R/214162150019
- Award date
- 14 dic. 2006
- Award status
- Active
- Supplier
- MIRELEND S.A.
- Award no.
- R/214788860014
- Award date
- 14 dic. 2006
- Award status
- Active
- Supplier
- AGINTUR SOCIEDAD ANONIMA
- Award no.
- R/215067200010
- Award date
- 14 dic. 2006
- Award status
- Active
- Supplier
- RALENAR SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
20 of 84 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- CORREA DE AIRE ACONDICIONADO PARA EQUIPO DE TRANSPORTE · CORREA DE ALTERNADORFIERRO FERTIL S.R.L.$ 2.300
- MANTENIMIENTO DE SISTEMA DE ALARMA CONTRA INCENDIOISAI S R L$ 522.116
- REPARACION DE CONTENEDOR REFRIGERADOJV FRIO SAS$ 65.000
- COMPRESOR PARA REFRIGERADOR · ACEITE BASICO MINERAL GRUPO III…TIENDA DE REFRIGERACION S.A.S$ 54.760
Amount detail and record origin
Amount detail
- UYU
- $ 824.082,62
- Items
- 84
- Currencies
- UYU
- Original amount in pesos
- $ 824.082,62
- 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-a118116