AZUCAR · LAMPARAS 100 W…

Name: AZUCAR · LAMPARAS 100 W…
Creator: Dir. Gral. Secretaría del Mrio. de Economía y Finanzas
Published: 2002-10-04T00:00:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 8.257

≈ $ 47.337 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

MANZANARES S.A.

Supplier

TAVARES GALLO ROBERTO ALFO

Supplier

HOMERO A. DE LEON S.A.

Supplier

GRAFICA CANADA LTDA.-

Supplier

TUNDISI S.R.L.

Supplier

—

Supplier

MACROMERCADO MAYORISTA S.A.

Supplier

ROCIO LTDA

Supplier

MARTINEZ DE LEON HUMBERTO RAMON

Supplier

MALCAR S.R.L.-

Supplier

TIEMPOST URUGUAY S.A.

Supplier

—

Supplier

—

Supplier

—

Supplier

RODRIGUEZ ARISTIMUÑO Y FERNANDEZ FERNANDEZ ELVIRA MABE

Supplier

LUIS JAVIER MARQUEZ GARRIDO

Supplier

—

What was bought

Awarded items with quantity and unit price.

27 of 27

Award no.: R/210003280012
Award date: 30 set. 2002
Award status: Active
Supplier: MANZANARES S.A.

Description	Code	Quantity	Unit	Unit price	Total
AZUCAR	0	11	KILOS

Award no.: R/210074750011
Award date: 30 set. 2002
Award status: Active
Supplier: TAVARES GALLO ROBERTO ALFO

Description	Quantity	Unit
LAMPARAS 100 W	5	UNIDAD
CABLE TELEFONICO	1	UNIDAD
CABLE TELEFONICO	1	UNIDAD
LAMPARAS 60W	5	UNIDAD
LLAVE TERMICA	1	UNIDAD

Award no.: R/210097410012
Award date: 30 set. 2002
Award status: Active
Supplier: HOMERO A. DE LEON S.A.

Description	Code	Quantity	Unit	Unit price	Total
FILTRO DE ACEITE	0	1	UNIDAD
REPARACION COCHE	0	1	SERVICIO

Award no.: R/210164230017
Award date: 30 set. 2002
Award status: Active
Supplier: GRAFICA CANADA LTDA.-

Description	Code	Quantity	Unit	Unit price	Total
FOTOCOPIAS	0	142	UNIDAD

Award no.: R/211119210019
Award date: 30 set. 2002
Award status: Active
Supplier: TUNDISI S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
ENDULCORANTE	0	2	UNIDAD

Award no.: R/211410510017
Award date: 30 set. 2002
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
CABLE TELEFONICO	0	20	METROS

Award no.: R/211589950019
Award date: 30 set. 2002
Award status: Active
Supplier: MACROMERCADO MAYORISTA S.A.

Description	Code	Quantity	Unit	Unit price	Total
AZUCAR	0	1	CAJA X 1000

Award no.: R/211693120019
Award date: 30 set. 2002
Award status: Active
Supplier: ROCIO LTDA

Description	Code	Quantity	Unit	Unit price	Total
AGUA MINERAL	0	19	PACK 6 X 1.5

Award no.: R/212155530018
Award date: 30 set. 2002
Award status: Active
Supplier: MARTINEZ DE LEON HUMBERTO RAMON

Description	Quantity	Unit
DIARIOS	13	UNIDAD
DIARIOS	13	UNIDAD
DIARIOS	2	UNIDAD
DIARIOS	13	UNIDAD

Award no.: R/212234810013
Award date: 30 set. 2002
Award status: Active
Supplier: MALCAR S.R.L.-

Description	Code	Quantity	Unit	Unit price	Total
GAS OIL	0	20,02	LITROS

Award no.: R/212301540019
Award date: 30 set. 2002
Award status: Active
Supplier: TIEMPOST URUGUAY S.A.

Description	Code	Quantity	Unit	Unit price	Total
ENCOMIENDAS	0	6	UNIDAD

Award no.: R/212952210017
Award date: 30 set. 2002
Award status: Active
Supplier

Description	Quantity	Unit
ESPONJA	2	UNIDAD
LECHE	188	LITROS
LIMONES	7	KILOS

Award no.: R/212993450012
Award date: 30 set. 2002
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
FOTOCOPIAS	0	407	UNIDAD

Award no.: R/214211540016
Award date: 30 set. 2002
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
LIMPIEZA TOALLAS	0	10	UNIDAD

Award no.: R/214408790019
Award date: 30 set. 2002
Award status: Active
Supplier: RODRIGUEZ ARISTIMUÑO Y FERNANDEZ FERNANDEZ ELVIRA MABE

Description	Code	Quantity	Unit	Unit price	Total
REPARACION SOFA	0	1	SERVICIO

Award no.: R/214545210014
Award date: 30 set. 2002
Award status: Active
Supplier: LUIS JAVIER MARQUEZ GARRIDO

Description	Code	Quantity	Unit	Unit price	Total
FOTOCOPIAS	0	97	UNIDAD

Award no.: R/214687810011
Award date: 30 set. 2002
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
MEMORIA SIMM	0	2	UNIDAD

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 8.256,54
Items: 27
Currencies: UYU
Original amount in pesos: $ 8.256,54
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-a14113