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PENSION COCHE · REPARACION CERRADURA…

Awarded

$ 185.598

≈ $ 1.227.799 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

MANZANARES S.A.

Supplier

TAVARES GALLO ROBERTO ALFO

Supplier

HOMERO A. DE LEON S.A.

Supplier

H. RAFULS CAMOU S.A.

Supplier

—

Supplier

MALDONADO VIOLA MARIO ALFREDO

Supplier

OLITEX S.A.

Supplier

WORLD COURIER DE URUGUAY S.A

Supplier

TUNDISI S.R.L.

Supplier

ALMACA LTDA

Supplier

—

Supplier

ELECTRO-SERVICE SOCIEDAD ANONIMA

Supplier

CRAXI S.A.

Supplier

FERROMUNDO S.A.

Supplier

ENCOMIENDAS DEL LITORAL LTDA.-

Supplier

AUTOMOVIL CLUB DEL URUGUAY

Supplier

VALMAN LTDA.-

Supplier

FYLCOMAR S.A.

Supplier

PAPELES S.R.L.

Supplier

—

Supplier

CIFRA GONZALEZ RAGA Y ASOCIADOS S.R.L.

Supplier

GUILDO FERNANDEZ

Supplier

UNETE DE URUGUAY S.A.

Supplier

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

Supplier

ARQUITECTURA ASISTIDA S.R.L.

Supplier

OPENN S.R.L.

Supplier

CRISTALDO DE SOUZA HECTOR WABERLEY

Supplier

—

Supplier

FUNDACION DE CULTURA UNIVERSITARIA

Supplier

ADMINISTRACION NACIONAL DE CORREOS

Supplier

RODRIGUEZ MOREIRA SERGIO WASHINGTON VIERA MARRERO MARISA Y.

Supplier

—

What was bought

Awarded items with quantity and unit price.

65 of 65
Award no.
C/1068242/2
Award date
30 jun. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
PENSION COCHE 01MENSUAL
Award no.
C/1403153/8
Award date
30 jun. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
PENSION COCHE 01MENSUAL
Award no.
R/110182240014
Award date
30 jun. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION CERRADURA 01SERVICIO
REPARACION CERRADURA 01SERVICIO
REPARACION CERRADURA 01SERVICIO
SERVICIO CERRAJERIA 01SERVICIO
SERVICIO CERRAJERIA 01SERVICIO
Award no.
R/210002720019
Award date
30 jun. 2002
Award status
Active
Supplier
C.U.T.C.S.A.
DescriptionCodeQuantityUnitUnit priceTotal
LOCOMOCION 020UNIDAD
Award no.
R/210003280012
Award date
30 jun. 2002
Award status
Active
Supplier
MANZANARES S.A.
DescriptionCodeQuantityUnitUnit priceTotal
AZUCAR 011KILOS
BIZCOCHOS 01KILOS
DESODORANTE DE AMBIENTE 02UNIDAD
FRANELA GDE 05UNIDAD
LIMPIMETAL 01UNIDAD
LIMPIADOR 01UNIDAD
PULIDOR 03UNIDAD
Award no.
R/210074750011
Award date
30 jun. 2002
Award status
Active
Supplier
TAVARES GALLO ROBERTO ALFO
DescriptionCodeQuantityUnitUnit priceTotal
ART. DE ELECTRICIDAD 01UNIDAD
ART. DE ELECTRICIDAD 01UNIDAD
ART. DE ELECTRICIDAD 01UNIDAD
Award no.
R/210097410012
Award date
30 jun. 2002
Award status
Active
Supplier
HOMERO A. DE LEON S.A.
DescriptionCodeQuantityUnitUnit priceTotal
REPARACI9ON COCHE OFICIAL 01SERVICIO
REPUESTOS COCHE OFICIAL 01SERVICIO
Award no.
R/210118730010
Award date
30 jun. 2002
Award status
Active
Supplier
H. RAFULS CAMOU S.A.
DescriptionCodeQuantityUnitUnit priceTotal
JABON C/GLICERINA 010BIDON X 10 L
Award no.
R/210426210020
Award date
30 jun. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
AZUCAR 021PAQ. 100X10G
CAFE 020KILOS
CAFE 020KILOS
TE CEYLAN 02,1KILOS
TE HORNIMANS 03CAJAS X 20
TE LA SELVA 03CAJAS X 25
TE MIXTO 010CAJAS X 25
TE SABOR LIMON 02CAJAS X 20 S
Award no.
R/210855950013
Award date
30 jun. 2002
Award status
Active
Supplier
MALDONADO VIOLA MARIO ALFREDO
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION MAMPARA 01SERVICIO
Award no.
R/210886110017
Award date
30 jun. 2002
Award status
Active
Supplier
OLITEX S.A.
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION PUERTA 01SERVICIO
Award no.
R/210991930010
Award date
30 jun. 2002
Award status
Active
Supplier
WORLD COURIER DE URUGUAY S.A
DescriptionCodeQuantityUnitUnit priceTotal
ENCOMIENDA 01SERVICIO
Award no.
R/211119210019
Award date
30 jun. 2002
Award status
Active
Supplier
TUNDISI S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
ENDULCORANTE 02UNIDAD
Award no.
R/211396230014
Award date
30 jun. 2002
Award status
Active
Supplier
ALMACA LTDA
DescriptionCodeQuantityUnitUnit priceTotal
SUPERGAS 02GARRAFA 13 Kg
Award no.
R/211410510017
Award date
30 jun. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
ART. DE ELECTRICIDAD 01UNIDAD
FICHA DE DERIVACION 01UNIDAD
Award no.
R/211411880010
Award date
30 jun. 2002
Award status
Active
Supplier
ELECTRO-SERVICE SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit priceTotal
BOLSAS DE PAPEL 05UNIDAD
Award no.
R/211559650017
Award date
30 jun. 2002
Award status
Active
Supplier
CRAXI S.A.
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION PINCHAZO 02SERVICIO
Award no.
R/211878980014
Award date
30 jun. 2002
Award status
Active
Supplier
FERROMUNDO S.A.
DescriptionCodeQuantityUnitUnit priceTotal
PASADORES 02UNIDAD
Award no.
R/211995450011
Award date
30 jun. 2002
Award status
Active
Supplier
ENCOMIENDAS DEL LITORAL LTDA.-
DescriptionCodeQuantityUnitUnit priceTotal
ENCOMIENDA 01UNIDAD
Award no.
R/212360980011
Award date
30 jun. 2002
Award status
Active
Supplier
AUTOMOVIL CLUB DEL URUGUAY
DescriptionCodeQuantityUnitUnit priceTotal
CUOTA FILIACION JUNIO/02 05MENSUAL
Award no.
R/212413240017
Award date
30 jun. 2002
Award status
Active
Supplier
VALMAN LTDA.-
DescriptionCodeQuantityUnitUnit priceTotal
BLOCKS 01PAQ. X 30
LIBRETAS DE PEDIDO 01PAQ. X 30
PLANILLAS 01PAQ. X 1000
Award no.
R/212639890012
Award date
30 jun. 2002
Award status
Active
Supplier
FYLCOMAR S.A.
DescriptionCodeQuantityUnitUnit priceTotal
ALMUERZO DE TRABAJO 01SERVICIO
Award no.
R/212657170018
Award date
30 jun. 2002
Award status
Active
Supplier
PAPELES S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
CORRECTORES 04UNIDAD
PAPEL CONTAC 02UNIDAD
Award no.
R/212952210017
Award date
30 jun. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
BEBIDA 01500 ML
ESPONJA 01UNIDAD
LECHE 0175LITROS
LIMONES 06KILOS
Award no.
R/213009390019
Award date
30 jun. 2002
Award status
Active
Supplier
CIFRA GONZALEZ RAGA Y ASOCIADOS S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
SERVICIO DE CONSULTORIA 01SERVICIO
Award no.
R/213272090012
Award date
30 jun. 2002
Award status
Active
Supplier
GUILDO FERNANDEZ
DescriptionCodeQuantityUnitUnit priceTotal
LLAVES 02UNIDAD
Award no.
R/213427780017
Award date
30 jun. 2002
Award status
Active
Supplier
UNETE DE URUGUAY S.A.
DescriptionCodeQuantityUnitUnit priceTotal
MULTIMEDIOS 01UNIDAD
MULTIMEDIOS 01SERVICIO
Award no.
R/213545640010
Award date
30 jun. 2002
Award status
Active
Supplier
H. GILLARDO Y CIA. S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
SELLOS DE GOMA 01UNIDAD
Award no.
R/213658330017
Award date
30 jun. 2002
Award status
Active
Supplier
ARQUITECTURA ASISTIDA S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
COPIA PLANO 03METRO
Award no.
R/213682160010
Award date
30 jun. 2002
Award status
Active
Supplier
OPENN S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION PC 01SERVICIO
Award no.
R/213744060014
Award date
30 jun. 2002
Award status
Active
Supplier
CRISTALDO DE SOUZA HECTOR WABERLEY
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION MUEBLE 01SERVICIO
REPARACION VENTANA 01SERVICIO
Award no.
R/213850130012
Award date
30 jun. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
REPARACION CERRADURA 01SERVICIO
Award no.
R/214121500015
Award date
30 jun. 2002
Award status
Active
Supplier
FUNDACION DE CULTURA UNIVERSITARIA
DescriptionCodeQuantityUnitUnit priceTotal
LIBROS 01UNIDAD
Award no.
R/214130990011
Award date
30 jun. 2002
Award status
Active
Supplier
ADMINISTRACION NACIONAL DE CORREOS
DescriptionCodeQuantityUnitUnit priceTotal
GASTO DE CORREO 06625
Award no.
R/214427860019
Award date
30 jun. 2002
Award status
Active
Supplier
RODRIGUEZ MOREIRA SERGIO WASHINGTON VIERA MARRERO MARISA Y.
DescriptionCodeQuantityUnitUnit priceTotal
DIARIOS 0200UNIDAD
Award no.
R/214646530014
Award date
30 jun. 2002
Award status
Active
Supplier
DescriptionCodeQuantityUnitUnit priceTotal
CABLE RULO 02UNIDAD

Other awards from this agency

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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
$ 185.598,41
Items
65
Currencies
UYU
Original amount in pesos
$ 185.598,41
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-a7137