ESTANTERIA DE METAL · MESA PARA PC EN AGLOMERADO MELAMINICO…
Awarded
$ 6.704.680≈ $ 20.786.527 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
SALGADO GARCIA,BENITOSupplier
NICOLAS DE MARCO Y CIA. S.A.Supplier
BADANA S.A.Supplier
METALURGICA DEL ESTE LTDA.-Supplier
WALTER HUGO S.A.Supplier
NOGALI SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/210054580013
- Award date
- 20 dic. 2010
- Award status
- Active
- Supplier
- SALGADO GARCIA,BENITO
- Award no.
- R/210262210010
- Award date
- 20 dic. 2010
- Award status
- Active
- Supplier
- NICOLAS DE MARCO Y CIA. S.A.
- Award no.
- R/211417180010
- Award date
- 20 dic. 2010
- Award status
- Active
- Supplier
- BADANA S.A.
- Award no.
- R/210623810018
- Award date
- 20 dic. 2010
- Award status
- Active
- Supplier
- METALURGICA DEL ESTE LTDA.-
- Award no.
- R/210155740016
- Award date
- 20 dic. 2010
- Award status
- Active
- Supplier
- WALTER HUGO S.A.
- Award no.
- R/213327360016
- Award date
- 20 dic. 2010
- Award status
- Active
- Supplier
- BERTONI MUEBLES DE OFICINA LIMITADA
- Award no.
- R/214903870013
- Award date
- 20 dic. 2010
- Award status
- Active
- Supplier
- NOGALI SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
2 of 14 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
- $ 6.704.680,20
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 6.704.680,20
- 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-a173069