LAMPARAS 100W · LAMPARAS…

Name: LAMPARAS 100W · LAMPARAS…
Creator: Dir. Gral. Secretaría del Mrio. de Economía y Finanzas
Published: 2002-12-09T00:00:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 59.292

≈ $ 330.954 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

TAVARES GALLO ROBERTO ALFO

Supplier

H. RAFULS CAMOU S.A.

Supplier

EL PAIS S.A.

Supplier

—

Supplier

FLETEROS UNIDOS S.R.L.

Supplier

FARMACIA DIAGONAL

Supplier

TUNDISI S.R.L.

Supplier

ELECTRO-SERVICE SOCIEDAD ANONIMA

Supplier

PAPELES S.R.L.

Supplier

ADMINISTRACION NACIONAL DE CORREOS

What was bought

Awarded items with quantity and unit price.

17 of 17

Award no.: R/210074750011
Award date: 09 dic. 2002
Award status: Active
Supplier: TAVARES GALLO ROBERTO ALFO

Description	Code	Quantity	Unit	Unit price	Total
LAMPARAS 100W	0	5	UNIDAD
LAMPARAS	0	5	UNIDAD

Award no.: R/210118730010
Award date: 09 dic. 2002
Award status: Active
Supplier: H. RAFULS CAMOU S.A.

Description	Code	Quantity	Unit	Unit price	Total
CERA	0	2	LITROS
TINNER	0	5	LITROS

Award no.: R/210148400019
Award date: 09 dic. 2002
Award status: Active
Supplier: EL PAIS S.A.

Description	Quantity	Unit
PUBLICACIONES	1	X COLUMNAS
PUBLICACIONES	1	X COLUMNAS
PUBLICACIONES	1	X COLUMNAS
PUBLICACIONES	1	X COLUMNAS

Award no.: R/210426210020
Award date: 09 dic. 2002
Award status: Active
Supplier

Description	Quantity	Unit
CAFE ESPECIAL	9	KILOS
TE	0,5	KILOS
TE	2	KILOS

Award no.: R/210695900013
Award date: 09 dic. 2002
Award status: Active
Supplier: FLETEROS UNIDOS S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
MUDANZA	0	2	HORAS

Award no.: R/210827100019
Award date: 09 dic. 2002
Award status: Active
Supplier: FARMACIA DIAGONAL

Description	Code	Quantity	Unit	Unit price	Total
ASPIRINA	0	1	CAJA X 100

Award no.: R/211119210019
Award date: 09 dic. 2002
Award status: Active
Supplier: TUNDISI S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
EDULCORANTE	0	2	UNIDAD

Award no.: R/211411880010
Award date: 09 dic. 2002
Award status: Active
Supplier: ELECTRO-SERVICE SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Total
BOLSAS ASPIRADORA	0	5	UNIDAD

Award no.: R/212657170018
Award date: 09 dic. 2002
Award status: Active
Supplier: PAPELES S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
CONTAC	0	2	METROS

Award no.: R/214130990011
Award date: 09 dic. 2002
Award status: Active
Supplier: ADMINISTRACION NACIONAL DE CORREOS

Description	Code	Quantity	Unit	Unit price	Total
CORRESPONDENCIA	0	1	UNIDAD

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 59.291,94
Items: 17
Currencies: UYU
Original amount in pesos: $ 59.291,94
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-a18004