CISTERNA DE PLASTICO · INODORO…
Materiales Baño Coordinar entrega con seccion PROVEEDURIA tel: 20303460 en el horario de L a V de 9 a 13hs TENER EN CUENTA: En caso de tener que ingresar con vehiculo a la Unidad, la altura del mismo no debe superar los 2,70mts. Factura crédito a nombre de DIRECCION NACIONAL DE POLICIA CAMINERA RUT 214985720010. - IMPORTANTE - Los materiales adjudicados son los mismos que ofertaron en el adjunto y fueron solicitados en el archivo de la compra.
Awarded
$ 24.130≈ $ 28.676 in today's pesos
Summary
Supplier
BARRACA RAFAEL LTDA- Award no.
- R/210359360017
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
1 of 3 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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 allAmount detail and record origin
Amount detail
- UYU
- $ 24.130,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 24.130,00
- 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-1008478