PENSION COCHE · REPARACION CERRADURA…

Name: PENSION COCHE · REPARACION CERRADURA…
Creator: Dir. Gral. Secretaría del Mrio. de Economía y Finanzas
Published: 2003-05-02T00:00:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 17.232

≈ $ 90.225 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

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Supplier

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Supplier

FIERRO VIGNOLI S.A. (FIVISA)

Supplier

Supplier

Supplier

Supplier

Supplier

Supplier

Supplier

Supplier

CLAVESUR SOCIEDAD ANONIMA

Supplier

ELECTRO-SERVICE SOCIEDAD ANONIMA

Supplier

Supplier

Supplier

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Supplier

Supplier

ARQUITECTURA ASISTIDA S.R.L.

Supplier

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Supplier

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Supplier

LAVADERO MINAS S.R.L.

Supplier

TRABUCCO ROCHA, ANDREA

What was bought

Awarded items with quantity and unit price.

34 of 34

Award no.: C/1068242/2
Award date: 31 mar. 2003
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
PENSION COCHE	0	1	MENSUAL

Award no.: R/110182240014
Award date: 31 mar. 2003
Award status: Active
Supplier

Description	Quantity	Unit
REPARACION CERRADURA	1	SERVICIO
REPARACION CERRADURA	1	SERVICIO
REPARACION CERRADURA	1	SERVICIO

Award no.: R/210000400017
Award date: 31 mar. 2003
Award status: Active
Supplier: FIERRO VIGNOLI S.A. (FIVISA)

Description	Code	Quantity	Unit	Unit price	Total
CABLE TELEFONICO	0	27	METRO

Award no.: R/210002720019
Award date: 31 mar. 2003
Award status: Active
Supplier: C.U.T.C.S.A.

Description	Code	Quantity	Unit	Unit price	Total
BOLETOS	0	2	12

Award no.: R/210003280012
Award date: 31 mar. 2003
Award status: Active
Supplier: MANZANARES S.A.

Description	Code	Quantity	Unit	Unit price	Total
AZUCAR	0	10	KG

Award no.: R/210304080012
Award date: 31 mar. 2003
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
CUBIERTAS	0	4	UNIDADES

Award no.: R/210426210020
Award date: 31 mar. 2003
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
CAFE ESPECIAL	0	6	KG
TE	0	0,5	KG

Award no.: R/210686650018
Award date: 31 mar. 2003
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
ZAPATOS	0	1	UNIDAD

Award no.: R/210958620016
Award date: 31 mar. 2003
Award status: Active
Supplier: TORRE EIFFEL S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
ALMUERZO DE TRABAJO	0	1	SERVICIO
ALMUERZO DE TRAVAJO	0	1	SERVICIO

Award no.: R/211119210019
Award date: 31 mar. 2003
Award status: Active
Supplier: TUNDISI S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
EDULCORANTE	0	2	UNIDADES

Award no.: R/211254920010
Award date: 31 mar. 2003
Award status: Active
Supplier: CLAVESUR SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Total
LAMPARAS	0	5	UNIDAD
LAMPARAS	0	5	UNIDADES

Award no.: R/211411880010
Award date: 31 mar. 2003
Award status: Active
Supplier: ELECTRO-SERVICE SOCIEDAD ANONIMA

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

Award no.: R/211499870016
Award date: 31 mar. 2003
Award status: Active
Supplier: LIBRIS S.A.

Description	Code	Quantity	Unit	Unit price	Total
MECHA DE MADERA	0	1	UNIDAD

Award no.: R/211561460017
Award date: 31 mar. 2003
Award status: Active
Supplier: SIBEL S.A.

Description	Code	Quantity	Unit	Unit price	Total
CORRESPONDENCIA	0	1	SERVICIO

Award no.: R/211693120019
Award date: 31 mar. 2003
Award status: Active
Supplier: ROCIO LTDA

Description	Code	Quantity	Unit	Unit price	Total
AGUA MINERAL	0	32	PACK 2L X 6

Award no.: R/212657170018
Award date: 31 mar. 2003
Award status: Active
Supplier: PAPELES S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
CINTAS 3M	0	3	UNIDADES

Award no.: R/212874300017
Award date: 31 mar. 2003
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
SERVICIO TRADUCCION	0	1	SERVICIO

Award no.: R/212952210017
Award date: 31 mar. 2003
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
LECHE CONAPROLE	0	63	LITROS
LIMONES	0	1	KG

Award no.: R/213658330017
Award date: 31 mar. 2003
Award status: Active
Supplier: ARQUITECTURA ASISTIDA S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
FOTOCOPIA PLANO	0	1	UNIDAD

Award no.: R/213850130012
Award date: 31 mar. 2003
Award status: Active
Supplier

Description	Quantity	Unit
CAMBIO DE POMOS	2	UNIDADES
CERRADURA PLACARD	1	UNIDADES
REPARACION CERRADURA	1	SERVICIO

Award no.: R/214102650015
Award date: 31 mar. 2003
Award status: Active
Supplier

Description	Quantity	Unit
DESODORANTE	10	UNIDAD
FRANELAS	12	UNIDAD
JABONES	3	UNIDAD

Award no.: R/214114550010
Award date: 31 mar. 2003
Award status: Active
Supplier: LAVADERO MINAS S.R.L.

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

Award no.: R/214411200014
Award date: 31 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: $ 17.231,59
Items: 34
Currencies: UYU
Original amount in pesos: $ 17.231,59
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-a22191