GALLETA TARUGO PLANO N20 · TANZA BORDEADORA 2,5MM…
COMPRA MATERIALES VARIOS
Awarded
$ 24.318≈ $ 25.406 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GRUPO MATECH SASSupplier
CAMPORA CARDELINO JORGE PABLOSupplier
BARRACA PANAMERICANA S ASupplier
SCALABRINI DE MAINE JORGE DANIELSupplier
CERAMICAS CASTRO S ASupplier
VARELA HNOS. SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/219656880019
- Award date
- 22 oct. 2025
- Award status
- Active
- Supplier
- GRUPO MATECH SAS
- Award no.
- R/214651840018
- Award date
- 22 oct. 2025
- Award status
- Active
- Supplier
- CAMPORA CARDELINO JORGE PABLO
- Award no.
- R/213729280017
- Award date
- 22 oct. 2025
- Award status
- Active
- Supplier
- BARRACA PANAMERICANA S A
- Award no.
- R/212319150018
- Award date
- 22 oct. 2025
- Award status
- Active
- Supplier
- SCALABRINI DE MAINE JORGE DANIEL
- Award no.
- R/212040370018
- Award date
- 22 oct. 2025
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/210090180011
- Award date
- 22 oct. 2025
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 24.318,44
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 24.318,44
- 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-i476497