PENSION COCHE · APERTURA DE CERRADURA…

Name: PENSION COCHE · APERTURA DE CERRADURA…
Creator: Dir. Gral. Secretaría del Mrio. de Economía y Finanzas
Published: 2002-07-19T00:00:00.000Z
License: https://catalogodatos.gub.uy

Awarded

$ 21.044

≈ $ 137.234 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

Supplier

TAVARES GALLO ROBERTO ALFO

Supplier

EL PAIS S.A.

Supplier

DEVOTO HNOS. S.A.

Supplier

LA CASA DEL ADHESIVO LTDA.

Supplier

—

Supplier

TUNDISI S.R.L.

Supplier

CLAVESUR SOCIEDAD ANONIMA

Supplier

Supplier

Supplier

Supplier

Supplier

Supplier

ZANIN FRATTA JORGE LUIS

Supplier

AUTOMOVIL CLUB DEL URUGUAY

Supplier

Supplier

Supplier

Supplier

Supplier

ARQUITECTURA ASISTIDA S.R.L.

Supplier

ADMINISTRACION NACIONAL DE CORREOS

Supplier

RODRIGUEZ MOREIRA SERGIO WASHINGTON VIERA MARRERO MARISA Y.

Supplier

la casa de la plancha

What was bought

Awarded items with quantity and unit price.

44 of 44

Award no.: C/1068242/2
Award date: 15 jul. 2002
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
PENSION COCHE	0	1	MENSUAL

Award no.: R/110182240014
Award date: 15 jul. 2002
Award status: Active
Supplier

Description	Quantity	Unit
APERTURA DE CERRADURA	1	SERVICIO
REPARACION Y LLAVES	2	SERVICIO
SUMINISTRO Y COLOCACION MANIJA	1	SERVICIO

Award no.: R/210002720019
Award date: 15 jul. 2002
Award status: Active
Supplier: C.U.T.C.S.A.

Description	Code	Quantity	Unit	Unit price	Total
BOLETOS	0	27	UNIDAD

Award no.: R/210003280012
Award date: 15 jul. 2002
Award status: Active
Supplier: MANZANARES S.A.

Description	Quantity	Unit
AZUCAR	11	KILOS
CERA ECONOMICA	2	UNIDAD
ESCOBA	1	UNIDAD
LAMPAZO	2	UNIDAD
LIMPIAMETAL	1	UNIDAD
LUSTRAMUEBLES	2	UNIDAD
PAÑOS DE PISO	4	UNIDAD
PULIDOR	0,5	UNIDAD

Award no.: R/210074750011
Award date: 15 jul. 2002
Award status: Active
Supplier: TAVARES GALLO ROBERTO ALFO

Description	Code	Quantity	Unit	Unit price	Total
CABLE TELEFONICO	0	1	UNIDAD

Award no.: R/210148400019
Award date: 15 jul. 2002
Award status: Active
Supplier: EL PAIS S.A.

Description	Code	Quantity	Unit	Unit price	Total
AVISO FUNEBRE	0	1	X COLUMNA
PUBLICIDAD	0	2	X COLUMNA

Award no.: R/210297450018
Award date: 15 jul. 2002
Award status: Active
Supplier: DEVOTO HNOS. S.A.

Description	Code	Quantity	Unit	Unit price	Total
CD R	0	6	UNIDAD

Award no.: R/210372430015
Award date: 15 jul. 2002
Award status: Active
Supplier: LA CASA DEL ADHESIVO LTDA.

Description	Code	Quantity	Unit	Unit price	Total
SILICONA C/PISTOLA	0	1	UNIDAD

Award no.: R/210426210020
Award date: 15 jul. 2002
Award status: Active
Supplier

Description	Quantity	Unit
AZUCAR	17	KILOS
CAFE	10	KILOS
CAFE	5	KILOS
CAFE COLOMBIA	1	KILOS
TE	1,1	KILOS
TE	0,7	KILOS

Award no.: R/211119210019
Award date: 15 jul. 2002
Award status: Active
Supplier: TUNDISI S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
ENDULCORANTE	0	2	UNIDAD

Award no.: R/211254920010
Award date: 15 jul. 2002
Award status: Active
Supplier: CLAVESUR SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Total
FICHA DE DERIVACION	0	3	UNIDAD
RULO TELEFONICO	0	1	UNIDAD

Award no.: R/211355040016
Award date: 15 jul. 2002
Award status: Active
Supplier: LINET S.A.

Description	Code	Quantity	Unit	Unit price	Total
EPARACION IMPRESORA	0	1	SERVICIO

Award no.: R/211396230014
Award date: 15 jul. 2002
Award status: Active
Supplier: ALMACA LTDA

Description	Code	Quantity	Unit	Unit price	Total
SUPERGAS	0	3	GARRAFA 13 K

Award no.: R/211410510017
Award date: 15 jul. 2002
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
TACOS	0	10	UNIDAD

Award no.: R/211428940011
Award date: 15 jul. 2002
Award status: Active
Supplier: ABITAB S.A.

Description	Code	Quantity	Unit	Unit price	Total
GIRO AL INTERIOR	0	1	SERVICIO

Award no.: R/211488740019
Award date: 15 jul. 2002
Award status: Active
Supplier: ROMIS S.A.

Description	Code	Quantity	Unit	Unit price	Total
TONNER	0	1	UNIDAD

Award no.: R/211501850013
Award date: 15 jul. 2002
Award status: Active
Supplier: ZANIN FRATTA JORGE LUIS

Description	Code	Quantity	Unit	Unit price	Total
REPARACION IMPRESORA	0	1	SERVICIO

Award no.: R/212360980011
Award date: 15 jul. 2002
Award status: Active
Supplier: AUTOMOVIL CLUB DEL URUGUAY

Description	Code	Quantity	Unit	Unit price	Total
CUOTA FILIACION	0	5	MENSUAL

Award no.: R/212660870017
Award date: 15 jul. 2002
Award status: Active
Supplier: PRENTACION S.A.

Description	Code	Quantity	Unit	Unit price	Total
DESOBSTRUCCION BAÑO	0	1	SERVICIO

Award no.: R/212728470019
Award date: 15 jul. 2002
Award status: Active
Supplier

Description	Code	Quantity	Unit	Unit price	Total
MANTENIMIENTO SISTEMA SUELDOS	0	1	SERVICIO

Award no.: R/213039220014
Award date: 15 jul. 2002
Award status: Active
Supplier: CLATER S.A.

Description	Code	Quantity	Unit	Unit price	Total
CD VIRGEN 80m	0	10	UNIDAD

Award no.: R/213272090012
Award date: 15 jul. 2002
Award status: Active
Supplier: GUILDO FERNANDEZ

Description	Code	Quantity	Unit	Unit price	Total
REPARACION CERRADURA	0	1	SERVICIO

Award no.: R/213658330017
Award date: 15 jul. 2002
Award status: Active
Supplier: ARQUITECTURA ASISTIDA S.R.L.

Description	Code	Quantity	Unit	Unit price	Total
FOTOCOPIAS	0	66	UNIDAD

Award no.: R/214130990011
Award date: 15 jul. 2002
Award status: Active
Supplier: ADMINISTRACION NACIONAL DE CORREOS

Description	Quantity	Unit
CORRESPONDENCIA	29	UNIDAD
ENCOMIENDA	1	UNIDAD
CORRESPONDENCIA	64	UNIDAD

Award no.: R/214427860019
Award date: 15 jul. 2002
Award status: Active
Supplier: RODRIGUEZ MOREIRA SERGIO WASHINGTON VIERA MARRERO MARISA Y.

Description	Code	Quantity	Unit	Unit price	Total
DIARIOS 1 AL 15/7	0	226	UNIDAD

Award no.: R/214676240014
Award date: 15 jul. 2002
Award status: Active
Supplier: la casa de la plancha

Description	Code	Quantity	Unit	Unit price	Total
RESISTENCIA 900 W	0	1	UNIDAD

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 21.044,11
Items: 44
Currencies: UYU
Original amount in pesos: $ 21.044,11
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-a9029