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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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BOLETOS · FILTRO DE ACEITE…

Awarded

$ 25.724

≈ $ 142.343 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

What was bought

Awarded items with quantity and unit price.

28 of 28
Award no.
R/210002720019
Award date
31 dic. 2002
Award status
Active
Supplier
C.U.T.C.S.A.
DescriptionCodeQuantityUnitUnit priceTotal
BOLETOS 085UNIDAD
Award no.
R/210252500016
Award date
31 dic. 2002
Award status
Active
Supplier
GREISAS LANDSMANAITE, MAXIMO
DescriptionCodeQuantityUnitUnit priceTotal
FILTRO DE ACEITE 01UNIDAD
Award no.
R/210295520019
Award date
31 dic. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
AGUA MINERAL 019PACK 6 X 2L
Award no.
R/210426210020
Award date
31 dic. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
CAFE ESPECIAL 03KILOS
TE 00,2KILOS
Award no.
R/210747440018
Award date
31 dic. 2002
Award status
Active
Supplier
DISTRIPLAST SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit priceTotal
CAJAS DE CARTON 0150UNIDAD
CAJAS DE CARTON 050UNIDAD
Award no.
R/211338610012
Award date
31 dic. 2002
Award status
Active
Supplier
MICROCOSMOS S.A
DescriptionCodeQuantityUnitUnit priceTotal
PUBLICACION DE AVISOS 01X COLUMNAS
PUBLICACION DE AVISOS 01X COLUMNAS
Award no.
R/211410550017
Award date
31 dic. 2002
Award status
Active
Supplier
HOJMAN LTDA.
DescriptionCodeQuantityUnitUnit priceTotal
IMPEDANCIAS ESPAÑOLAS 02unidad
LAMPARAS 60 w 020UNIDAD
LAMPARAS 60 W 010UNIDAD
Award no.
R/211428940011
Award date
31 dic. 2002
Award status
Active
Supplier
ABITAB S.A.
DescriptionCodeQuantityUnitUnit priceTotal
ENCOMIENDAS 01UNIDAD
ENCOMIENDAS 01UNIDAD
ENCOMIENDAS 01UNIDAD
TARJETA CELULAR 01UNIDAD
Award no.
R/212360980011
Award date
31 dic. 2002
Award status
Active
Supplier
AUTOMOVIL CLUB DEL URUGUAY
DescriptionCodeQuantityUnitUnit priceTotal
CUOTA FILIACION 01MENSUAL
Award no.
R/212445120017
Award date
31 dic. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
FOTOCOPIAS 083UNIDAD
FOTOCOPIAS 01UNIDAD
Award no.
R/212657170018
Award date
31 dic. 2002
Award status
Active
Supplier
PAPELES S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
AGENDA 01UNIDAD
Award no.
R/213088380011
Award date
31 dic. 2002
Award status
Active
Supplier
GROLERO & CIA. SRL.-
DescriptionCodeQuantityUnitUnit priceTotal
RECARGA BOMBERITOS 01UNIDAD
RECARGA BOMBERITOS 06UNIDAD
RECARGA BOMBERITOS 03UNIDAD
RECARGA BOMBERITOS 05UNIDAD
Award no.
R/213850130012
Award date
31 dic. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
SUMINISTRO Y COLOC. CERRADURA 01SERVICIO
Award no.
R/214130990011
Award date
31 dic. 2002
Award status
Active
Supplier
ADMINISTRACION NACIONAL DE CORREOS
DescriptionCodeQuantityUnitUnit priceTotal
CASILLA DE CORREO 01ANUAL
CORRESPONDENCIA 01UNIDAD
Award no.
R/214258560013
Award date
31 dic. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
AGUA DISPENSADORES 020BIDON X 20 L

Other awards from this agency

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  1. Award 136707808 oct. 2026No amount
  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
$ 25.724,07
Items
28
Currencies
UYU
Original amount in pesos
$ 25.724,07
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin