LIMPIEZA INTEGRAL DE LOCALES
Cotización por el servicio de limpieza mensual para la sede Unidad ITF en la ciudad de Artigas ubicado en la calle Pte. Berreta nº 509 entre las calles Rincón y Treinta y Tres
Awarded
$ 8.711≈ $ 9.924 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R/010194070015
- Award status
- Active
- Contracting unit ?
- Adquisiciones
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- SERVICIO DE MUDANZAS DENTRO DEL PAISVELAZQUEZ RODRIGUEZ GUSTAVO JAVIER$ 29.300
- SERVICIO DE MUDANZAS DENTRO DEL PAISVELAZQUEZ RODRIGUEZ GUSTAVO JAVIER$ 28.500
- REFORMA DE EDIFICIOINTENDENCIA DEPARTAMENTAL DE DURAZNO$ 753.191
- SERVICIO DE MUDANZAS DENTRO DEL PAISVELAZQUEZ RODRIGUEZ GUSTAVO JAVIER$ 41.000
Amount detail and record origin
Amount detail
- UYU
- $ 8.711,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 8.711,00
- 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-1050314