SERVICIOS DE CERRAJERIA · SERVICIO DE CERRAJERIA…

Name: SERVICIOS DE CERRAJERIA · SERVICIO DE CERRAJERIA…
Creator: Dir. Gral. Secretaría del Mrio. de Economía y Finanzas
Published: 2002-05-30T00:00:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 2.764

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

—

Supplier

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

Supplier

ADMINISTRACION NACIONAL DE CORREOS

What was bought

Awarded items with quantity and unit price.

25 of 25

Award no.: R/110182240014
Award date: 31 mar. 2002
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
SERVICIOS DE CERRAJERIA	0	1	SERVICIO	$ 240	$ 240
SERVICIO DE CERRAJERIA	0	1	SERVICIO	$ 150	$ 150

Award no.: R/210003280012
Award date: 31 mar. 2002
Award status: Active
Supplier: MANZANARES S.A.

Description	Quantity	Unit	Unit price	Total
LIMPIABRASOS	1	C/U	$ 34	$ 34
CERA AUTOBRILLO	1	C/U	$ 36	$ 36
POXIMIL	1	C/U	$ 27	$ 27
SODA CRISTAL	1	C/U	$ 9	$ 9
DETERGENTE LIQUIDO	1	C/U	$ 25	$ 25
DESODORANTE DE AMB	1	C/U	$ 24	$ 24
LIMPIADOR ODEX	1	C/U	$ 24	$ 24
LUSTRAMUEBLES	1	C/U	$ 38	$ 38
CUCARACHICIDA	1	C/U	$ 29	$ 29
CERA AUTOBRILLO	1	C/U	$ 36	$ 36
GUANTES GOMA	2	C/U	$ 13	$ 27
GUANTES GOMA	2	C/U	$ 13	$ 27
GUANTES GOMA	1	C/U	$ 13	$ 13
SODA CRISTAL	1	C/U	$ 9	$ 9

Award no.: R/212923240019
Award date: 31 mar. 2002
Award status: Active
Supplier

Description	Quantity	Unit	Unit price	Total
DIARIOS	1	C/U	$ 60	$ 60
DIARIOS	5	C/U	$ 20	$ 100
DIARIOS	3	C/U	$ 20	$ 60
DIARIOS	1	C/U	$ 60	$ 60

Award no.: R/213545640010
Award date: 31 mar. 2002
Award status: Active
Supplier: H. GILLARDO Y CIA. S.R.L.

Description	Quantity	Unit	Unit price	Total
SELLOS DE GOMA	3	C/U	$ 58	$ 174
SELLOS DE GOMA	2	C/U	$ 45	$ 90
SELLOS DE GOMA	1	C/U	$ 122	$ 122
SELLOS DE GOMA	1	C/U	$ 48	$ 48

Award no.: R/214130990011
Award date: 31 mar. 2002
Award status: Active
Supplier: ADMINISTRACION NACIONAL DE CORREOS

Description	Code	Quantity	Unit	Unit price	Total
CORRESPONDENCIA	0	52	C/U	$ 25	$ 1.300

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 2.763,70
Items: 25
Currencies: UYU
Original amount in pesos: $ 2.763,70
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-a5023