Argentina COMPR.AR contract award · 46/15-1025-CDI20-46/15-2647-OC20

Adquisición de Bienes por Emergencia Sanitaria de COVID-19 y Botiquines para 15°Distrito - Misiones - ELEMENTOS DE LIMPI

46/23 - 23° Santa Cruz - DNV awarded $4.0K to TODO TERRENO SA for Healthcare & Medical in November 2020 — one of 30 awards this buyer has made, below its typical award size.

Healthcare & Medical

20 Nov 2020

Award date

$4.0K

Contract value

Buying agency

46/23 - 23° Santa Cruz - DNV

30 Awards

$5.4M Avg award

Below vs typical

Winning supplier

TODO TERRENO SA

150 Awards

20 Buyers

$858M Total won

Contract description

Adquisición de Bienes por Emergencia Sanitaria de COVID-19 y Botiquines para 15°Distrito - Misiones - ELEMENTOS DE LIMPIEZA;HERRAMIENTAS;INDUMENT TEXTIL Y CONFECCIONES;MANT. REPARACION Y LIMPIEZA;MATERIALES DE CONSTRUCCION;PROD. MEDICO/FARMACEUTICOS/LAB;PRODUCTOS VETERINARIOS

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Related awards · 46/23 - 23° Santa Cruz - DNV

30 awards

The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.

Tender no.SupplierAmountDateSector

46-0018-LPU20-46-2931-OC20 TODO TERRENO SA$57.6M29 Dec 2020 Defense
46-0054-LPU20-46-0177-OCA20 TODO TERRENO SA$37.1M30 Dec 2020 Facilities Management
46/15-1203-CDI20-46/15-0176-OCA20 TODO TERRENO SA$23.8M30 Dec 2020 Defense

46-0054-LPU20-46-0178-OCA20 TODO TERRENO SA$11.0M30 Dec 2020 Facilities Management
46/4-0334-LPR20-46/4-2941-OC20 TODO TERRENO SA$5.0M30 Dec 2020 Facilities Management
46/15-0314-LPR20-46/15-0159-OCA20 TODO TERRENO SA$4.5M02 Dec 2020 Facilities Management
46/11-0886-CDI20-46/11-2617-OC20 TODO TERRENO SA$3.0M19 Nov 2020 Facilities Management
46/11-0297-LPR20-46/11-2773-OC20 TODO TERRENO SA$2.8M03 Dec 2020 Professional Services
46/4-0342-LPR20-46/4-2913-OC20 TODO TERRENO SA$2.7M24 Dec 2020 Construction
46-0050-LPU20-46-2930-OC20 TODO TERRENO SA$2.3M29 Dec 2020 Construction
46/11-0294-LPR20-46/11-2763-OC20 TODO TERRENO SA$2.2M03 Dec 2020 Professional Services
46/4-1044-CDI20-46/4-2827-OC20 TODO TERRENO SA$1.8M09 Dec 2020 IT
46-0084-LPU19-46-2946-OC20 TODO TERRENO SA$1.2M30 Dec 2020 Professional Services
46/13-1162-CDI20-46/13-0175-OCA20 TODO TERRENO SA$978K30 Dec 2020 Professional Services
46/4-1111-CDI20-46/4-2850-OC20 TODO TERRENO SA$733K15 Dec 2020 Professional Services
46/13-1143-CDI20-46/13-2939-OC20 TODO TERRENO SA$726K30 Dec 2020 Professional Services
46/15-0318-LPR20-46/15-2708-OC20 TODO TERRENO SA$548K27 Nov 2020 Professional Services
46/11-1003-CDI20-46/11-2942-OC20 TODO TERRENO SA$497K30 Dec 2020 Professional Services
46/13-1153-CDI20-46/13-2938-OC20 TODO TERRENO SA$398K30 Dec 2020 Facilities Management
46/4-1115-CDI20-46/4-2817-OC20 TODO TERRENO SA$355K09 Dec 2020 Construction
46/13-1164-CDI20-46/13-2937-OC20 TODO TERRENO SA$348K30 Dec 2020 Facilities Management
46/23-0261-LPR20-46/23-2909-OC20 TODO TERRENO SA$325K23 Dec 2020 Healthcare
46/15-1042-CDI20-46/15-2860-OC20 TODO TERRENO SA$236K16 Dec 2020 Facilities Management
46/23-1029-CDI20-46/23-2945-OC20 TODO TERRENO SA$227K30 Dec 2020 Facilities Management
46/11-0297-LPR20-46/11-2772-OC20 TODO TERRENO SA$203K03 Dec 2020 Professional Services
46/23-1029-CDI20-46/23-2944-OC20 TODO TERRENO SA$88.6K30 Dec 2020 Facilities Management
46/23-0261-LPR20-46/23-2911-OC20 TODO TERRENO SA$76.5K23 Dec 2020 Healthcare
46/23-0261-LPR20-46/23-2912-OC20 TODO TERRENO SA$25.2K23 Dec 2020 Healthcare
46/13-1095-CDI20-46/13-2940-OC20 TODO TERRENO SA$21.9K30 Dec 2020 Professional Services

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Other wins · TODO TERRENO SA

150 wins

The supplier's complete win history across every buyer it sells to — not just the handful shown here.

Tender no.BuyerAmountDateSector

347-0019-CDI20-347-1078-OC20 347/000 - Dirección General de Administración - MS$144M30 Dec 2020 Facilities Management
450-0019-CDI20-450-1041-OC20 450/000 - Dirección General de Administración y Finanzas$128M21 Dec 2020 Professional Services
69-0005-LPU20-69-1181-OC20 69/00 - División Compras y Contrataciones$63.6M30 Dec 2020 Defense

46-0018-LPU20-46-2931-OC20 46/23 - 23° Santa Cruz - DNV$57.6M29 Dec 2020 Defense
450-0031-CDI20-450-1042-OC20 450/000 - Dirección General de Administración y Finanzas$57.2M30 Dec 2020 Professional Services
37-0789-CDI20-37-0182-OCA20 37/000 - Departamento Contrataciones$47.4M01 Sep 2020 Construction
46-0054-LPU20-46-0177-OCA20 46/23 - 23° Santa Cruz - DNV$37.1M30 Dec 2020 Facilities Management
450-0032-CDI20-450-1043-OC20 450/000 - Dirección General de Administración y Finanzas$30.7M30 Dec 2020 Professional Services
38/1-0240-LPU20-38/1-3171-OC20 38/00 - Servicio Administrativo Financiero de la Armada$28.9M30 Dec 2020 Defense
46/15-1203-CDI20-46/15-0176-OCA20 46/23 - 23° Santa Cruz - DNV$23.8M30 Dec 2020 Defense
52-0014-LPU20-52-1171-OC20 52 - Coordinación de Compras y Contrataciones - SENASA$18.1M30 Dec 2020 Professional Services
52-0014-LPU20-52-1172-OC20 52 - Coordinación de Compras y Contrataciones - SENASA$14.8M30 Dec 2020 Professional Services
347-0009-LPU20-347-1075-OC20 347/000 - Dirección General de Administración - MS$13.9M28 Dec 2020 Defense
33-0029-CDI20-33-1173-OC20 33/000 - Dirección General de Administración - MT$12.0M30 Dec 2020 Professional Services
96-0043-LPU20-96-1310-OC20 96 - Dirección General de Administración$11.8M30 Dec 2020 Facilities Management
66-0002-LPU20-66-1167-OC20 66/00 - Dirección de Compras; Suministros; Logística y Arquitectura - ANMAT$11.4M30 Dec 2020 Healthcare
46-0054-LPU20-46-0178-OCA20 46/23 - 23° Santa Cruz - DNV$11.0M30 Dec 2020 Facilities Management
23-0066-CDI20-23-1085-OC20 23/000 - Dirección General de Administración - SG$10.4M23 Dec 2020 Construction
37-0062-LPU19-37-1637-OC20 37/000 - Departamento Contrataciones$8.8M08 Jul 2020 Professional Services
450-0029-CDI20-450-1039-OC20 450/000 - Dirección General de Administración y Finanzas$6.9M04 Dec 2020 Professional Services
37-0061-LPU20-37-2058-OC20 37/000 - Departamento Contrataciones$6.7M15 Dec 2020 Professional Services
96-0037-LPU20-96-1306-OC20 96 - Dirección General de Administración$6.0M30 Dec 2020 Healthcare
450-0030-CDI20-450-1040-OC20 450/000 - Dirección General de Administración y Finanzas$5.4M04 Dec 2020 Professional Services
46/4-0334-LPR20-46/4-2941-OC20 46/23 - 23° Santa Cruz - DNV$5.0M30 Dec 2020 Facilities Management
46/15-0314-LPR20-46/15-0159-OCA20 46/23 - 23° Santa Cruz - DNV$4.5M02 Dec 2020 Facilities Management
47-0012-LPU20-47-1201-OC20 47 - Dpto. de Compras y Servicios- INIDEP$4.4M30 Dec 2020 Facilities Management
81-0007-LPR20-81-1044-OC20 81/000 - Dirección General del Servicio Administrativo Financiero - Ministerio del Interior$4.2M30 Dec 2020 Professional Services
23-0017-LPR19-23-0035-OCA20 23/000 - Dirección General de Administración - SG$3.8M30 Dec 2020 Professional Services
52-0014-LPU20-52-1173-OC20 52 - Coordinación de Compras y Contrataciones - SENASA$3.5M30 Dec 2020 Professional Services
40/28-0224-LPR20-40/28-2465-OC20 40/028 - AREA DE MATERIAL RIO IV$3.4M30 Dec 2020 Professional Services
96-0037-LPU20-96-1308-OC20 96 - Dirección General de Administración$3.4M30 Dec 2020 Healthcare
37-0075-LPR20-37-2065-OC20 37/000 - Departamento Contrataciones$3.3M30 Dec 2020 Professional Services
46/11-0886-CDI20-46/11-2617-OC20 46/23 - 23° Santa Cruz - DNV$3.0M19 Nov 2020 Facilities Management
46/11-0297-LPR20-46/11-2773-OC20 46/23 - 23° Santa Cruz - DNV$2.8M03 Dec 2020 Professional Services
37-0114-LPR19-37-1340-OC20 37/000 - Departamento Contrataciones$2.8M07 Aug 2020 Professional Services
46/4-0342-LPR20-46/4-2913-OC20 46/23 - 23° Santa Cruz - DNV$2.7M24 Dec 2020 Construction
81-0003-LPR20-81-0004-OCA20 81/000 - Dirección General del Servicio Administrativo Financiero - Ministerio del Interior$2.7M23 Dec 2020 Construction
40/43-0018-LPU20-40/43-2009-OC20 40/028 - AREA DE MATERIAL RIO IV$2.6M28 Sep 2020 Facilities Management
46-0050-LPU20-46-2930-OC20 46/23 - 23° Santa Cruz - DNV$2.3M29 Dec 2020 Construction
46/11-0294-LPR20-46/11-2763-OC20 46/23 - 23° Santa Cruz - DNV$2.2M03 Dec 2020 Professional Services
81-0001-CPR20-81-1233-CON20 81/000 - Dirección General del Servicio Administrativo Financiero - Ministerio del Interior$2.1M29 Dec 2020 Professional Services
96-0034-LPR20-96-1304-OC20 96 - Dirección General de Administración$2.0M30 Dec 2020 Facilities Management
17-0056-CDI20-17-0021-OCA20 17 - Oficina de Compras- TNC$1.9M30 Dec 2020 Transport

106 more wins by this supplier · full history & CSV export