ECODOPPLER COLOR VASOS DE CUELLO
Regularizacion de facturas Nros 769, 770 y 771
Awarded
$ 43.957≈ $ 52.193 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
COLOTIC SRL- Award no.
- R/160276310012
- 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.
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- VENDA COHESIVA (ELASTICA Y AUTOADHESIVA) · PAPEL REGISTRADOR PARA ELECTROCARDIOGRAMA (ECG)…TORRES GUTIERREZ IGNACIO$ 40.875
- CANULA DE TRAQUEOSTOMIA CON BALONGUNTER SCHAAF SOCIEDAD ANONIMA$ 15.600
- ACELGA PROCESADA · BROCOLI CONGELADO…LA ESPAÑOLA SRL$ 4.653
- BANDEJA DE ESPUMA DE POLIESTIRENO CON TAPA DESCARTABLELA ESPAÑOLA SRL$ 14.754
Amount detail and record origin
Amount detail
- UYU
- $ 43.957,20
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 43.957,20
- 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-1010199