CUPLA DE TERMOFUSION · EJE DE PERA DE CISTERNA…
MATERIAL SANITARIA FORMA DE PAGO CONTADO COTIZAR EN MONEDA NACIONAL DISCRIMINAR IMPUESTOS
Awarded
$ 6.530≈ $ 30.186 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
NIPLE CORDON S.A.Supplier
FERRETERIA SANTO S.R.L.Supplier
HERNANDEZ OLIVER ALVARO RAULSupplier
RAMALIR S.A.What was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/210341430013
- Award date
- 23 nov. 2004
- Award status
- Active
- Supplier
- NIPLE CORDON S.A.
- Award no.
- R/210830220011
- Award date
- 23 nov. 2004
- Award status
- Active
- Supplier
- FERRETERIA SANTO S.R.L.
- Award no.
- R/211262790015
- Award date
- 23 nov. 2004
- Award status
- Active
- Supplier
- HERNANDEZ OLIVER ALVARO RAUL
- Award no.
- R/214291230019
- Award date
- 23 nov. 2004
- Award status
- Active
- Supplier
- RAMALIR S.A.
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View all- SERVICIO DE VIDRIERIAVIDRIERIA SOBOL S.A.$ 3.750
- TRANSPORTE EN AUTOMOVIL CON CHOFER DENTRO DEL PAISGIMENEZ MICELI, MIGUEL ANGEL Y GIMENEZ MICELI GABRIEL JOSE$ 472.320
- TUBO DE VIDRIO BOROSILICATO (TIPO PYREX)NEBUGLASS LTDA.-$ 1.125
- PUNTERO (TIP) CON FILTRO LIBRE DE ARNASA PARA PIPETA AUTOMATICAELECO S.A.$ 10.200
Amount detail and record origin
Amount detail
- UYU
- $ 6.530,40
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 6.530,40
- 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-a66509