PINCEL · PAPEL DE LIJA AL AGUA…
Compra de pintura, rodillos ,lijas ,pinceles, casa Sr Jefe, O/C N° 28466
Awarded
$ 9.157≈ $ 10.886 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ACUTUS SRL- Award no.
- R/160328730017
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
9 of 9
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View all- LAMPARA LEDFIERRO VIGNOLI S A FIVISA$ 1.361
- COLOCACION DE PARABRISASPARCABAT SRL$ 8.033
- VACUNA DISTEMPER CANINO+PARVOVIROSIS+ADENOVIRUS+PARAINFLUENZA · VACUNA ANTIRRABICARATTIN MARTINEZ RUBEN ANDRES Y CAPUTTO MENDEZ MARIANA$ 5.164
- CHAQUETA DE VESTIR PARA DAMA · PANTALON DE VESTIR PARA DAMA…RIVERMIND S A$ 169.050
Amount detail and record origin
Amount detail
- UYU
- $ 9.157,39
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 9.157,39
- 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-1006776