SERVICIO DE CERRAJERIA · LOCOMOCION…

Name: SERVICIO DE CERRAJERIA · LOCOMOCION…
Creator: Dir. Gral. Secretaría del Mrio. de Economía y Finanzas
Published: 2002-06-18T00:00:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 112.570

≈ $ 744.453 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

C.U.T.C.S.A.

Supplier

TAVARES GALLO ROBERTO ALFO

Supplier

H. RAFULS CAMOU S.A.

Supplier

WALTER HUGO S.A.

Supplier

GRAFICA CANADA LTDA.-

Supplier

LOS 4 ASES S.A.

Supplier

INSTITUTO VETERINARIO URUGUAY S.A.

Supplier

KILOMETRO CERO S.A.

Supplier

EL PALACIO DEL CAFE S.A.

Supplier

SONITEL LTDA.

Supplier

VIDAL MARTINEZ CARLOS ALBERTO

Supplier

FARMACIA DIAGONAL

Supplier

WORLD COURIER DE URUGUAY S.A

Supplier

TUNDISI S.R.L.

Supplier

—

Supplier

CLAVESUR SOCIEDAD ANONIMA

Supplier

LINET S.A.

Supplier

HOJMAN LTDA.

Supplier

CRAXI S.A.

Supplier

MOBILART EQUIPAMIENTOS S.A.

Supplier

JOSE A. SANTOS LIMITADA

Supplier

TIEMPOST URUGUAY S.A.

Supplier

AUTOMOVIL CLUB DEL URUGUAY

Supplier

VALMAN LTDA.-

Supplier

—

Supplier

LINEASUR S.A.

Supplier

BAZAR Y FERRETERIA SORIANO LTDA.

Supplier

Supplier

Supplier

Supplier

Supplier

Supplier

Supplier

Supplier

DIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES OFICIALES

Supplier

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

Supplier

REBOIRAS LIMITADA

Supplier

ARQUITECTURA ASISTIDA S.R.L.

Supplier

ADMINISTRACION NACIONAL DE CORREOS

Supplier

—

Supplier

NEVASUD S.A.

Supplier

TRABUCCO ROCHA, ANDREA

Supplier

LUIS JAVIER MARQUEZ GARRIDO

What was bought

Awarded items with quantity and unit price.

63 of 63

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

Description	Code	Quantity	Unit	Unit price	Total
SERVICIO DE CERRAJERIA	0	1	SERVICIO

Award no.: R/210002720019
Award date: 31 may. 2002
Award status: Active
Supplier: C.U.T.C.S.A.

Description	Code	Quantity	Unit	Unit price	Total
LOCOMOCION	0	95	UNIDAD

Award no.: R/210074750011
Award date: 31 may. 2002
Award status: Active
Supplier: TAVARES GALLO ROBERTO ALFO

Description	Quantity	Unit
ART. DE ELECTRICIDAD	21	UNIDAD
ART. DE ELECTRICIDAD	10	UNIDAD
ART. DE ELECTRICIDAD	1	UNIDAD

Award no.: R/210118730010
Award date: 31 may. 2002
Award status: Active
Supplier: H. RAFULS CAMOU S.A.

Description	Quantity	Unit
DETERGENTE	45	BIDON X 10 L
HIPOCLORITO	40	BIDON X 10 L
DESODORANTE	4	LITRO

Award no.: R/210155740016
Award date: 31 may. 2002
Award status: Active
Supplier: WALTER HUGO S.A.

Description	Code	Quantity	Unit	Unit price	Total
PUERTA ARCHIVADOR COLGANTE	0	1	SERVICIO

Award no.: R/210164230017
Award date: 31 may. 2002
Award status: Active
Supplier: GRAFICA CANADA LTDA.-

Description	Code	Quantity	Unit	Unit price	Total
FOTOCOPIAS	0	144	UNIDAD

Award no.: R/210202020010
Award date: 31 may. 2002
Award status: Active
Supplier: LOS 4 ASES S.A.

Description	Code	Quantity	Unit	Unit price	Total
BUZO	0	1	UNIDAD

Award no.: R/210250690012
Award date: 31 may. 2002
Award status: Active
Supplier: INSTITUTO VETERINARIO URUGUAY S.A.

Description	Code	Quantity	Unit	Unit price	Total
INSECTICIDA	0	1	UNIDAD

Award no.: R/210295750014
Award date: 31 may. 2002
Award status: Active
Supplier: KILOMETRO CERO S.A.

Description	Code	Quantity	Unit	Unit price	Total
COPIAS	0	1	UNIDAD

Award no.: R/210426210018
Award date: 31 may. 2002
Award status: Active
Supplier: EL PALACIO DEL CAFE S.A.

Description	Quantity	Unit
CAFE ESPECIAL	5	KILO
TE MIXTO	3	CAJA X 25
TE CEYLAN	0,3	KILO
AZUCAR	5	CAJA 100X10G

Award no.: R/210427870011
Award date: 31 may. 2002
Award status: Active
Supplier: SONITEL LTDA.

Description	Code	Quantity	Unit	Unit price	Total
CARGADOR CELULAR	0	1	UNIDAD

Award no.: R/210668230010
Award date: 31 may. 2002
Award status: Active
Supplier: VIDAL MARTINEZ CARLOS ALBERTO

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

Award no.: R/210827100019
Award date: 31 may. 2002
Award status: Active
Supplier: FARMACIA DIAGONAL

Description	Code	Quantity	Unit	Unit price	Total
MEDICAMENTOS	0	21	UNIDAD

Award no.: R/210991930010
Award date: 31 may. 2002
Award status: Active
Supplier: WORLD COURIER DE URUGUAY S.A

Description	Code	Quantity	Unit	Unit price	Total
ENCOMIENDAS	0	1	SERVICIO

Award no.: R/211119210019
Award date: 31 may. 2002
Award status: Active
Supplier: TUNDISI S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
SUCARYL	0	3	UNIDAD

Award no.: R/211141400011
Award date: 31 may. 2002
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
CORRECTOR	0	1	UNIDAD

Award no.: R/211254920010
Award date: 31 may. 2002
Award status: Active
Supplier: CLAVESUR SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Total
DUCTO	0	10	METRO

Award no.: R/211355040016
Award date: 31 may. 2002
Award status: Active
Supplier: LINET S.A.

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

Award no.: R/211410550017
Award date: 31 may. 2002
Award status: Active
Supplier: HOJMAN LTDA.

Description	Code	Quantity	Unit	Unit price	Total
ART. DE ELECTRICIDAD	0	1	UNIDAD
ARTICULOS DE ELECTRICIDAD	0	2	UNIDAD

Award no.: R/211559650017
Award date: 31 may. 2002
Award status: Active
Supplier: CRAXI S.A.

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

Award no.: R/211784920018
Award date: 31 may. 2002
Award status: Active
Supplier: MOBILART EQUIPAMIENTOS S.A.

Description	Code	Quantity	Unit	Unit price	Total
REPARACION SILLAS	0	1	UNIDAD

Award no.: R/212035040013
Award date: 31 may. 2002
Award status: Active
Supplier: JOSE A. SANTOS LIMITADA

Description	Code	Quantity	Unit	Unit price	Total
SILENCIADOR	0	1	UNIDAD

Award no.: R/212301540019
Award date: 31 may. 2002
Award status: Active
Supplier: TIEMPOST URUGUAY S.A.

Description	Code	Quantity	Unit	Unit price	Total
ENCOMIENDAS	0	7	UNIDAD

Award no.: R/212360980011
Award date: 31 may. 2002
Award status: Active
Supplier: AUTOMOVIL CLUB DEL URUGUAY

Description	Code	Quantity	Unit	Unit price	Total
CUOTA FILIACION	0	5	MENSUAL

Award no.: R/212413240017
Award date: 31 may. 2002
Award status: Active
Supplier: VALMAN LTDA.-

Description	Code	Quantity	Unit	Unit price	Total
CINTA ADHESIVA	0	5	UNIDAD
TARJETAS RELOJ	0	1	PAQ. X 500

Award no.: R/212445120017
Award date: 31 may. 2002
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
FOTOCOPIAS	0	262	UNIDAD

Award no.: R/212523930018
Award date: 31 may. 2002
Award status: Active
Supplier: LINEASUR S.A.

Description	Code	Quantity	Unit	Unit price	Total
LAVADO CARROCERIA	0	21	SERVICIO

Award no.: R/212549030014
Award date: 31 may. 2002
Award status: Active
Supplier: BAZAR Y FERRETERIA SORIANO LTDA.

Description	Quantity	Unit
INCALEX	1	LITRO
INCAPLAST	1	POTE
INCATONE	2	POTE CM3

Award no.: R/212657170018
Award date: 31 may. 2002
Award status: Active
Supplier: PAPELES S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
COPIAS DE PLANOS	0	36	UNIDAD
CORRECTORES	0	4	UNIDAD

Award no.: R/212660870017
Award date: 31 may. 2002
Award status: Active
Supplier: PRENTACION S.A.

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

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

Description	Code	Quantity	Unit	Unit price	Total
DIARIOS	0	26	SEMANA

Award no.: R/212952210017
Award date: 31 may. 2002
Award status: Active
Supplier

Description	Quantity	Unit
LECHE	288	LITROS
LIMONES	7	KILOS
ACEITE	1	LITROS
MONDADIENTES	1	UNIDAD
DETERGENTE	2	UNIDAD
ESPONJA	1	UNIDAD

Award no.: R/212983460015
Award date: 31 may. 2002
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
FOTOCOPIAS	0	46	UNIDAD

Award no.: R/212993450012
Award date: 31 may. 2002
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
FOTOCOPIAS	0	231	UNIDAD

Award no.: R/213245120011
Award date: 31 may. 2002
Award status: Active
Supplier: PRADOCIEL S.A.

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

Award no.: R/213427900012
Award date: 31 may. 2002
Award status: Active
Supplier: DIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES OFICIALES

Description	Code	Quantity	Unit	Unit price	Total
LIBRO TOI	0	1	UNIDAD

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

Description	Code	Quantity	Unit	Unit price	Total
SELLO DE GOMA	0	1	UNIDAD
SELLOS DE GOMA	0	4	UNIDAD

Award no.: R/213581630011
Award date: 31 may. 2002
Award status: Active
Supplier: REBOIRAS LIMITADA

Description	Code	Quantity	Unit	Unit price	Total
SUSCRIPCIONES	0	1	MENSUAL

Award no.: R/213658330017
Award date: 31 may. 2002
Award status: Active
Supplier: ARQUITECTURA ASISTIDA S.R.L.

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

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

Description	Code	Quantity	Unit	Unit price	Total
GASTO DE CORREO	0	80	UNIDAD

Award no.: R/214211540016
Award date: 31 may. 2002
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
LAVADO TOALLAS	0	10	UNIDAD

Award no.: R/214386620019
Award date: 31 may. 2002
Award status: Active
Supplier: NEVASUD S.A.

Description	Code	Quantity	Unit	Unit price	Total
MANTILLAS	0	2	UNIDAD
CARTUCHOS	0	1	UNIDAD

Award no.: R/214411200014
Award date: 31 may. 2002
Award status: Active
Supplier: TRABUCCO ROCHA, ANDREA

Description	Code	Quantity	Unit	Unit price	Total
TARJETAS PERSONALES	0	200	CIENTO

Award no.: R/214545210014
Award date: 31 may. 2002
Award status: Active
Supplier: LUIS JAVIER MARQUEZ GARRIDO

Description	Code	Quantity	Unit	Unit price	Total
FOTOCOPIAS	0	60	UNIDAD

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 112.569,56
Items: 63
Currencies: UYU
Original amount in pesos: $ 112.569,56
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-a6318