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ESMALTE CONVERTIDOR 4L BLANCO · FONDO ANTIOXIDO SINT 4L GRIS…

Montevideo,29/11/2024 VISTO: la solicitud de compra realizada por SALUD Y SEGURIDAD OCUPACIONAL RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D162355 ,, ,,2) se realiz

Awarded

$ 131.284

≈ $ 142.481 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 Montevideo
FACarolina Cosse2020–2025

Supplier

POGGI SAS

What was bought

Awarded items with quantity and unit price.

15 of 15
Award no.
R/213249160018
Award date
29 nov. 2024
Award status
Active
Supplier
POGGI SAS
DescriptionCodeQuantityUnitUnit priceTotal
ESMALTE CONVERTIDOR 4L BLANCO 060UNIDAD
FONDO ANTIOXIDO SINT 4L GRIS 02UNIDAD
CAÑO PVC 3,2MM 40MMX3M 01UNIDAD
CODO HH 90 PVC 40MM 010UNIDAD
PERFIL PLANCHUELA HI 2"X3/16"X6M 014UNIDAD
Award no.
R/218039920017
Award date
29 nov. 2024
Award status
Active
Supplier
LARA RONDAN ARACELI BEATRIZ
DescriptionCodeQuantityUnitUnit priceTotal
CHAPA GALV LISA CAL26 1,00X2,00M 01UNIDAD
VENTANA AL 01UNIDAD
LIJA METAL AGUA G100 030UNIDAD
TORNILLO CAB HEXAGONAL 8X1,25X25MM 050UNIDAD
CHAPA POLICARBONATO 3,05M 01UNIDAD
Award no.
R/218878620015
Award date
29 nov. 2024
Award status
Active
Supplier
TRIMAGA S.A.S.
DescriptionCodeQuantityUnitUnit priceTotal
AGUARRAS MINERAL 1L 024UNIDAD
REMACHE CABEZA AL C/ESPIGA 3/16"X3/4" 01UNIDAD
ACIDO FOSFORICO 85% 01UNIDAD
CEPILLO ALAMBRE MANGO 20CM 01UNIDAD
DISCO FLAP P/METAL 4 1/2"X7/8" 06UNIDAD

Other awards from this agency

View all
  1. Award 131707022 may. 2026No amount
  2. Award 131782321 may. 2026No amount
  3. Award 131725621 may. 2026No amount
  4. Award 131805721 may. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 131.284,13
Items
15
Currencies
UYU
Original amount in pesos
$ 131.284,13
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin