CEMENTO PARA POLIPROPILENO · CUERITO PARA CANILLA…
ADQUISICION DE MATERIAL ELECTRICO, FERRETERIA.
Awarded
$ 7.760≈ $ 35.785 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
NO VIGENTE Colonia Siquiátrica Dr. Bernardo EtchepareFATabaré Vázquez2005–2010
Supplier
RINALDI MARTINEZ DUMAR ANTONIOSupplier
FERRARI TARANCO, GABRIEL ALFREDOSupplier
BILL ANTONIO BERGES S.A.-Supplier
EMPREST SRLWhat was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/020007220019
- Award date
- 20 abr. 2005
- Award status
- Active
- Supplier
- RINALDI MARTINEZ DUMAR ANTONIO
- Award no.
- R/020129530012
- Award date
- 20 abr. 2005
- Award status
- Active
- Supplier
- FERRARI TARANCO, GABRIEL ALFREDO
- Award no.
- R/020145100019
- Award date
- 20 abr. 2005
- Award status
- Active
- Supplier
- CARRION GONZALEZ JUAN G. Y GONZALEZ CAMACHO ELSA SUCESION DE
- Award no.
- R/211226220018
- Award date
- 20 abr. 2005
- Award status
- Active
- Supplier
- BILL ANTONIO BERGES S.A.-
- Award no.
- R/213937700015
- Award date
- 20 abr. 2005
- Award status
- Active
- Supplier
- EMPREST SRL
Each item compared against purchases of the same item over the last 36 months.
3 of 16 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- NIFEDIPINA (COMPRIMIDOS) · PIRACETAM (COMPRIMIDO)…SZABO S.A.$ 660.747
- SERVICIO DE AMBULANCIA ESPECIALIZADA FUERA DE LA CIUDADUNIDAD DE EMERG.MARAGATA MOVIL LUSTIKA S.R.L.$ 13.832
- REACTIVO PARA SCREENING DROGAS DE ABUSO EN ORINA · REACTIVO PARA PRUEBA HEMAGLUTINACION DE MONONUCLEOSIS…MULTILOGIC SRL$ 164.188
- SERVICIO DE TRANSPORTE DE PASAJEROSGUSTATUR LTDA.$ 163.424
Amount detail and record origin
Amount detail
- UYU
- $ 7.759,96
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 7.759,96
- 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-a79456