Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

Contract

PENSION COCHE · REPARACION SANITARIA…

Awardocds-yfs5dr-a5233

Awarded

$ 3.488,73
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Buyer · Procuring entity

Dir. Gral. Secretaría del Mrio. de Economía y Finanzas
PCJorge Batlle2000–2005

Supplier

Supplier

Supplier

Supplier

Supplier

Supplier

KARMA S.R.L.

Supplier

Supplier

Published on

31 de mayo de 2002

What was bought

Awarded items with quantity and unit price.

19 of 19
Award no.
C/1068242/2
Date
31 mar. 2002
Award status
active
Supplier
DescriptionCatalogue codeQuantityUnitUnit priceTotal
PENSION COCHE 02MENSUAL$ 250,00 $ 500
Award no.
C/1321600/2
Date
31 mar. 2002
Award status
active
Supplier
DescriptionCatalogue codeQuantityUnitUnit priceTotal
REPARACION SANITARIA 01SERVICIO$ 100,00 $ 100
Award no.
C/1403153/8
Date
31 mar. 2002
Award status
active
Supplier
DescriptionCatalogue codeQuantityUnitUnit priceTotal
PENSION COCHE 01MENSUAL$ 400,00 $ 400
Award no.
R/210134200012
Date
31 mar. 2002
Award status
active
Supplier
SELER PARRADO S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
BULONES 06C/U$ 2,40 $ 14
ARANDELAS 012C/U$ 0,39 $ 5
MECHAS 01C/U$ 26,00 $ 26
BULONES 0200C/U$ 0,38 $ 76
TUERCA DE ACERO 0200C/U$ 0,21 $ 42
Award no.
R/21065660015
Date
31 mar. 2002
Award status
active
Supplier
GRANDES TIENDAS MONTEVIDEO
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CORTINAS VENECIANA 01C/U$ 102,36 $ 102
CORTINA PVC 02C/U$ 22,68 $ 45
HULE ITALIANO 04C/U$ 40,57 $ 162
Award no.
R/210928930012
Date
31 mar. 2002
Award status
active
Supplier
DescriptionCatalogue codeQuantityUnitUnit priceTotal
ALQUILER SALON 01ARRENDAMIENTO$ 450,00 $ 450
Award no.
R/210967620012
Date
31 mar. 2002
Award status
active
Supplier
ASOCIACION DE ESCRIBANOS DEL URUGUAY
DescriptionCatalogue codeQuantityUnitUnit priceTotal
FOTOCOPIAS 021C/U$ 1,00 $ 21
Award no.
R/211132200013
Date
31 mar. 2002
Award status
active
Supplier
DescriptionCatalogue codeQuantityUnitUnit priceTotal
COLILLA 01C/U$ 29,20 $ 29
Award no.
R/211633160014
Date
31 mar. 2002
Award status
active
Supplier
KARMA S.R.L.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
REBOBINADO CARGADOR CELULAR 01C/U$ 173,00 $ 173
Award no.
R/211763350018
Date
31 mar. 2002
Award status
active
Supplier
INTENDENCIA MUNICIPAL DE MONTEVIDEO
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MULTAS TRANSITO 01C/U$ 624,00 $ 624
Award no.
R/211855640012
Date
31 mar. 2002
Award status
active
Supplier
DescriptionCatalogue codeQuantityUnitUnit priceTotal
TACOS FISHER 010C/U$ 30,00 $ 300
Award no.
R/214074720018
Date
31 mar. 2002
Award status
active
Supplier
SARANDI URUGUAY S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
VISITA TECNICO 01VISITA$ 390,00 $ 390
Award no.
R/214364080011
Date
31 mar. 2002
Award status
active
Supplier
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CEMENTO 00,5KILOS$ 56,90 $ 28

Other contracts from this agency

View all
  1. MANTENIMIENTO DE ASCENSORASCENSORES OTIS DEL URUGUAY S A13 ago. 2026$ 306.492
  2. COLOCACION DE CERRAMIENTOPRODECO S.R.L.06 ago. 2026$ 264.750
  3. COLOCACION DE CANALON DE HIERRO GALVANIZADOPRODECO S.R.L.06 ago. 2026$ 59.500
  4. SERVICIO DE TELEFONISTACONEBAN SOCIEDAD ANONIMA29 jul. 2026$ 111.473