MEMBRANA IMPERMEABILIZANTE AUTOADHESIVA · BROCHA DE BLANQUEO…
Adquisicion de Materiales de Pintura e Impermeabilización
Awarded
$ 51.850≈ $ 59.746 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
MARBEX S ASupplier
CRISOLES S ASupplier
MENDEZ CASTRO GONZALO DANIELWhat was bought
Awarded items with quantity and unit price.
17 of 17
- Award no.
- R/210090180011
- Award date
- 18 set. 2023
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210181490013
- Award date
- 18 set. 2023
- Award status
- Active
- Supplier
- MARBEX S A
- Award no.
- R/211089610014
- Award date
- 18 set. 2023
- Award status
- Active
- Supplier
- CRISOLES S A
- Award no.
- R/214548960014
- Award date
- 18 set. 2023
- Award status
- Active
- Supplier
- MENDEZ CASTRO GONZALO DANIEL
Each item compared against purchases of the same item over the last 36 months.
1 of 17 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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 51.849,60
- Items
- 17
- Currencies
- UYU
- Original amount in pesos
- $ 51.849,60
- 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-1064793