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PLANCHUELA 5/16 mm · MARRON DE 5 KILOGRAMOS…

ADQUISICION DE MATERIAL DE HERRERIA

Awarded

$ 93.937

≈ $ 611.365 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

Jefatura de Policía de Montevideo
PCJorge Batlle2000–2005

What was bought

Awarded items with quantity and unit price.

Award no.
R/210002730014
Award date
19 jul. 2002
Award status
Active
Supplier
AMERICAN PRODUCTS S.A. A.P.S.A.
DescriptionCodeQuantityUnitUnit priceTotal
PLANCHUELA 5/16 mm 01.000KILOS
MARRON DE 5 KILOGRAMOS 01UNIDAD
Award no.
R/210304760013
Award date
19 jul. 2002
Award status
Active
Supplier
ALVAREZ Y FERROU LTDA.-
DescriptionCodeQuantityUnitUnit priceTotal
CARBON DE COQUE PARA FRAGUA 02.000KILOS
CLAVOS DE PARA HERRAR Nº6 0200KILOS
ESCOFINAS RASPA CASCO 06UNIDADES
TENAZAS GRANDES PARA HERRERIA 02UNIDADES

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  1. TORNILLO AUTOPERFORANTE · CANTONERA DE PLASTICO…BARRACA PANAMERICANA S A24 set. 2026$ 2.969
  2. SOPORTE PARA TELEVISORNALFER S.A.24 set. 2026$ 3.900
  3. EJE TRASERO PARA EQUIPO DE TRANSPORTESUSVIELA S A23 set. 2026$ 14.994
  4. BATERIA DE 12V (SECA)MATRIX BATERIAS S.A.17 set. 2026$ 15.560
Amount detail and record origin

Amount detail

UYU
$ 93.936,64
Items
6
Currencies
UYU
Original amount in pesos
$ 93.936,64
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender