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VARILLA DE HIERRO REDONDA COMUN 8mm · VARILLA DE HIERRO REDONDA COMUN 12mm…

ADQUISICION DE MATERIALES DE CONSTRUCCION

Awarded

$ 185.162

≈ $ 199.040 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

Intendencia de Canelones
FAYamandú Orsi2020–2025

Supplier

TERLINA S A
Award no.
R/213399970015
Award status
Active
Contracting unit ?
Compra Directa

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
VARILLA DE HIERRO REDONDA COMUN 8mm 0180UNIDAD
VARILLA DE HIERRO REDONDA COMUN 12mm 080UNIDAD
ALAMBRE DE HIERRO NEGRO RECOCIDO N° 18 030KG
VARILLA DE HIERRO REDONDA COMUN 10mm 060UNIDAD
VARILLA DE HIERRO REDONDA COMUN 6MM 0210UNIDAD

Other awards from this agency

View all
  1. LIMPIEZA DE PLAYAS (DIAS)ASOCIACION CIVIL JUVENTUD PARA CRISTO EN EL URUGUAY31 dic. 2025$ 465.166
  2. RECOLECCION DE RESIDUOSTEYMA GESTION AMBIENTAL SA31 dic. 2025$ 163.602
  3. SERVICIO DE GUARDIA DE SEGURIDAD (hor)BELENUS SOCIEDAD ANONIMA31 dic. 2025$ 517.500
  4. LIMPIEZA INTEGRAL DE LOCALESCOOPERATIVA CEMPAN31 dic. 2025$ 508.674
Amount detail and record origin

Amount detail

UYU
$ 185.161,60
Items
5
Currencies
UYU
Original amount in pesos
$ 185.161,60
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i452198