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Compra de Insumos para Regional Norte Destacamento Bella Unión entrega en la Dirección Nacional de la Guardia Republicana Av. Varela s/n Montevideo.-
Awarded
$ 76.097≈ $ 87.348 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ARANIL S.A.- Award no.
- R/213673710011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
10 of 10
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.
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View allAmount detail and record origin
Amount detail
- UYU
- $ 76.096,75
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 76.096,75
- 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-1071249