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PENSION COCHE · SERVICIO DE CERRAJERIA…

Awarded

$ 27.949

≈ $ 184.836 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

—

Supplier

—

Supplier

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

Supplier

MONTEVIDEO REFRESCOS S.A.

Supplier

MANZANARES S.A.

Supplier

ESCANDELL ABELENDA S.R.L.

Supplier

TAVARES GALLO ROBERTO ALFO

Supplier

FOTO MARTIN S.A.

Supplier

—

Supplier

EL PALACIO DEL CAFE S.A.

Supplier

EUROPHOTO S.A.

Supplier

TUNDISI S.R.L.

Supplier

—

Supplier

HOJMAN LTDA.

Supplier

—

Supplier

AUTOMOVIL CLUB DEL URUGUAY

Supplier

PRENTACION S.A.

Supplier

—

Supplier

—

Supplier

—

Supplier

ENERSYS S.R.L.

Supplier

GUILDO FERNANDEZ

Supplier

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

Supplier

CRISTALDO DE SOUZA HECTOR WABERLEY

Supplier

ADMINISTRACION NACIONAL DE CORREOS

Supplier

—

Supplier

—

Supplier

—

Supplier

—

Supplier

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What was bought

Awarded items with quantity and unit price.

55 of 55
Award no.
C/1068242/2
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
PENSION COCHE 01SERVICIO
Award no.
C/1403153/8
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
PENSION COCHE 01SERVICIO
Award no.
R/110182240014
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
SERVICIO DE CERRAJERIA 01SERVICIO
Award no.
R/210002720019
Award date
31 may. 2002
Award status
Active
Supplier
C.U.T.C.S.A.
DescriptionCodeQuantityUnitUnit priceTotal
LOCOMOCION 095UNIDAD
Award no.
R/210003070018
Award date
31 may. 2002
Award status
Active
Supplier
MONTEVIDEO REFRESCOS S.A.
DescriptionCodeQuantityUnitUnit priceTotal
REFRESCOS 012UNIDAD
Award no.
R/210003280012
Award date
31 may. 2002
Award status
Active
Supplier
MANZANARES S.A.
DescriptionCodeQuantityUnitUnit priceTotal
JABON 01UNIDAD
CERA 01UNIDAD
PAÑOS DE PISO 06UNIDAD
PULIDOR 02UNIDAD
FRANELA 05UNIDAD
LIMPIADRO AMONIACO 01UNIDAD
LIMPIAPISOS 01UNIDAD
DESODORANTE DE AMBIENTE 01UNIDAD
SODA CRISTAL 01UNIDAD
PULIDOR 02UNIDAD
HIPOCLORITO 03UNIDAD
DETERGENTE LIQUIDO 04UNIDAD
AZUCAR 011UNIDAD
LECHE 060LITROS
LIMONES 02KILOS
Award no.
R/210038590018
Award date
31 may. 2002
Award status
Active
Supplier
ESCANDELL ABELENDA S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
CANDADO 01UNIDAD
Award no.
R/210074750011
Award date
31 may. 2002
Award status
Active
Supplier
TAVARES GALLO ROBERTO ALFO
DescriptionCodeQuantityUnitUnit priceTotal
ART. DE ELECTRICIDAD 01UNIDAD
Award no.
R/210202970019
Award date
31 may. 2002
Award status
Active
Supplier
FOTO MARTIN S.A.
DescriptionCodeQuantityUnitUnit priceTotal
CASSETTE 01UNIDAD
Award no.
R/210274590018
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
BATERIA 01UNIDAD
PILAS 2A 02UNIDAD
Award no.
R/210426210018
Award date
31 may. 2002
Award status
Active
Supplier
EL PALACIO DEL CAFE S.A.
DescriptionCodeQuantityUnitUnit priceTotal
CAFE ESPECIAL 010KILOS
TE 07CAJAS X25
TE 01,1KILO
AZUCAR 09KILO
TE 03CAJA X 20 S
TE 01CAJA X 25 S
CAFE COLOMBIA 01KILO
Award no.
R/210824860012
Award date
31 may. 2002
Award status
Active
Supplier
EUROPHOTO S.A.
DescriptionCodeQuantityUnitUnit priceTotal
CASSETTE 01UNIDAD
CASSETTE VIDEO 04UNIDAD
Award no.
R/211119210019
Award date
31 may. 2002
Award status
Active
Supplier
TUNDISI S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
SUCARYL 02UNIDAD
Award no.
R/211141400011
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
BANDAS ELASTICAS 01BOLSA
Award no.
R/211410550017
Award date
31 may. 2002
Award status
Active
Supplier
HOJMAN LTDA.
DescriptionCodeQuantityUnitUnit priceTotal
ART. DE ELECTRICIDAD 01UNIDAD
Award no.
R/211554270011
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
LAMPARA 60 W 015UNIDAD
LAMPARAS 60 W 05UNIDAD
LAMPARAS 100W 015UNIDAD
Award no.
R/212360980011
Award date
31 may. 2002
Award status
Active
Supplier
AUTOMOVIL CLUB DEL URUGUAY
DescriptionCodeQuantityUnitUnit priceTotal
CUOTA FILIACION 05SERVICIO
Award no.
R/212660870017
Award date
31 may. 2002
Award status
Active
Supplier
PRENTACION S.A.
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION SANITARIA 01SERVICIO
Award no.
R/212696120018
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
FLORES VELATORIO 01UNIDAD
Award no.
R/212923240019
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
DIARIOS 010UNIDAD
Award no.
R/212952210017
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
PILAS 024UNIDAD
Award no.
R/212959330018
Award date
31 may. 2002
Award status
Active
Supplier
ENERSYS S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
ZIP 100 MB 01UNIDAD
Award no.
R/213272090012
Award date
31 may. 2002
Award status
Active
Supplier
GUILDO FERNANDEZ
DescriptionCodeQuantityUnitUnit priceTotal
COPIAS DE LLAVES 06UNIDAD
Award no.
R/213545640010
Award date
31 may. 2002
Award status
Active
Supplier
H. GILLARDO Y CIA. S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
SELLOS DE GOMA 04UNIDAD
Award no.
R/213744060014
Award date
31 may. 2002
Award status
Active
Supplier
CRISTALDO DE SOUZA HECTOR WABERLEY
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION VIDRIOS 01SERVICIO
Award no.
R/214130990011
Award date
31 may. 2002
Award status
Active
Supplier
ADMINISTRACION NACIONAL DE CORREOS
DescriptionCodeQuantityUnitUnit priceTotal
CORRESPONDENCIA 035UNIDAD
Award no.
R/214211540016
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
LIMPIEZA TOALLAS 05UNIDAD
Award no.
R/214341190015
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
ACCESORIO DE INFORMATICA 01UNIDAD
Award no.
R/214409610014
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
CERRADURA POMO 01UNIDAD
Award no.
R/214557620018
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
CARGADOR 12 V 01UNIDAD
Award no.
R/214646530014
Award date
31 may. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
CABLE RULO 01UNIDAD

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  1. Award 136707808 oct. 2026No amount
  2. INSTALACION DE CABLEADO DE RED · AMPLIACION DE INSTALACION ELECTRICATECNOS INGENIERIA S R L01 oct. 2026$ 792.545
  3. SERVICIO DE TELEFONISTACONEBAN SOCIEDAD ANONIMA29 set. 2026$ 111.475
  4. SERVICIO DE MESA DE AYUDA Y SOPORTE INFORMATICOBULLSEYE S.R.L.28 set. 2026$ 91.305
Amount detail and record origin

Amount detail

UYU
$ 27.949,26
Items
55
Currencies
UYU
Original amount in pesos
$ 27.949,26
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-a6583