LLAVES DE SEGURIDAD · AZUCAR…

Name: LLAVES DE SEGURIDAD · AZUCAR…
Creator: Dir. Gral. Secretaría del Mrio. de Economía y Finanzas
Published: 2003-04-04T00:00:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 61.739

≈ $ 326.661 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

—

Supplier

MANZANARES S.A.

Supplier

METZEN Y SENA S.A.

Supplier

DEANGELILLO FORTE, MARIO LUIS

Supplier

INSTITUTO VETERINARIO URUGUAY S.A.

Supplier

LA CASA DEL ADHESIVO LTDA.

Supplier

FIERRO HERNANDEZ ELBIO ARIEL

Supplier

—

Supplier

MECANICA COMERCIAL LTDA.

Supplier

—

Supplier

MACROMERCADO MAYORISTA S.A.

Supplier

Supplier

Supplier

Supplier

Supplier

H. GILLARDO Y CIA. S.R.L.

Supplier

ISORAL S.A.

Supplier

LAVADERO MINAS S.R.L.

Supplier

—

Supplier

TRABUCCO ROCHA, ANDREA

What was bought

Awarded items with quantity and unit price.

26 of 26

Award no.: R/110182240014
Award date: 17 mar. 2003
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
LLAVES DE SEGURIDAD	0	12	40

Award no.: R/210003280012
Award date: 17 mar. 2003
Award status: Active
Supplier: MANZANARES S.A.

Description	Quantity	Unit
AZUCAR	20	KILOS
BEBIDAS	1	UNIDAD
LECHE	2	LITROS
LIMONES	2	KILOS
NARANJA	1	UNIDAD

Award no.: R/210059470011
Award date: 17 mar. 2003
Award status: Active
Supplier: METZEN Y SENA S.A.

Description	Code	Quantity	Unit	Unit price	Total
PLATILLOS DE CAFE	0	36	UNIDADES

Award no.: R/210122180011
Award date: 17 mar. 2003
Award status: Active
Supplier: DEANGELILLO FORTE, MARIO LUIS

Description	Code	Quantity	Unit	Unit price	Total
REPARACION AIRE ACONDIC.	0	1	SERVICIO

Award no.: R/210250690012
Award date: 17 mar. 2003
Award status: Active
Supplier: INSTITUTO VETERINARIO URUGUAY S.A.

Description	Code	Quantity	Unit	Unit price	Total
RASTRILLO	0	1	Unidades

Award no.: R/210372430015
Award date: 17 mar. 2003
Award status: Active
Supplier: LA CASA DEL ADHESIVO LTDA.

Description	Code	Quantity	Unit	Unit price	Total
COLA LIQUIDA	0	1	UNIDAD

Award no.: R/210979800013
Award date: 17 mar. 2003
Award status: Active
Supplier: FIERRO HERNANDEZ ELBIO ARIEL

Description	Code	Quantity	Unit	Unit price	Total
DESARME MAMPARA	0	1	SERVICIO

Award no.: R/210998470015
Award date: 17 mar. 2003
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
INSECTICIDA	0	1	UNIDAD

Award no.: R/211129980011
Award date: 17 mar. 2003
Award status: Active
Supplier: MECANICA COMERCIAL LTDA.

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

Award no.: R/211357040013
Award date: 17 mar. 2003
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
DETERGENTE	0	7	BIDON X 10L

Award no.: R/211589950019
Award date: 17 mar. 2003
Award status: Active
Supplier: MACROMERCADO MAYORISTA S.A.

Description	Code	Quantity	Unit	Unit price	Total
AZUCAR	0	6	CAJA 1000X7grs

Award no.: R/211599430018
Award date: 17 mar. 2003
Award status: Active
Supplier: REG S.A.

Description	Code	Quantity	Unit	Unit price	Total
PUBLICACIONES	0	1	X COLUMNAS

Award no.: R/211633140013
Award date: 17 mar. 2003
Award status: Active
Supplier: S. T. M. LTDA.-

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

Award no.: R/212234810013
Award date: 17 mar. 2003
Award status: Active
Supplier: MALCAR S.R.L.-

Description	Code	Quantity	Unit	Unit price	Total
LUBRICANTES	0	5	LITROS

Award no.: R/212993450012
Award date: 17 mar. 2003
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
FOTOCOPIAS	0	315	UNIDAD

Award no.: R/213545640010
Award date: 17 mar. 2003
Award status: Active
Supplier: H. GILLARDO Y CIA. S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
SELLOS DE GOMA	0	9	UNIDAD

Award no.: R/213587750019
Award date: 17 mar. 2003
Award status: Active
Supplier: ISORAL S.A.

Description	Code	Quantity	Unit	Unit price	Total
CARTELERA DE CORCHO	0	1	UNIDAD

Award no.: R/214114550010
Award date: 17 mar. 2003
Award status: Active
Supplier: LAVADERO MINAS S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
LIMPIEZA CORTINAS	0	1	UNIDAD

Award no.: R/214211540016
Award date: 17 mar. 2003
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
LIMPIEZA TOALLAS	0	15	12

Award no.: R/214411200014
Award date: 17 mar. 2003
Award status: Active
Supplier: TRABUCCO ROCHA, ANDREA

Description	Code	Quantity	Unit	Unit price	Total
TARJETAS PERSONALES	0	1	PAQ. X 100
TARJETAS PERSONALES	0	1	PAQ. X 100

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 61.738,83
Items: 26
Currencies: UYU
Original amount in pesos: $ 61.738,83
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-a22019