HIDROFUGO · CEMENTO PARA ALBAÑILERIA…
BINDA PARA PORCELANATO BOLSA 25 KG AZULEJO FINO 15*15 PINTURA ESMALTE BLANCO MATE 4L PINTURA BLANCA ANTIHONGO SUPERLAVABLE EXTERIOR 20L PINTURA BLANCA ANTIHONGO SUPERLAVABLE INTERIOR 20L ARENA GRUESA PEDREGULLO ARTICOR MEZCLA FINA PORLAND HIDROFUGO ENDUIDO INTERIOR PINTURA CIELORASO PLACA YESO 2.40*1.20*1.2 CTS MS MONTANTES DE 35MM*3 SOLERA DE 35MM*3MTS SOLERA DE 70MM *3 MTS
Awarded
$ 165.355≈ $ 189.222 in today's pesos
Summary
Supplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
BARRACA RAFAEL LTDASupplier
MUNDOCOLOR LTDASupplier
CERAMICAS CASTRO S ASupplier
NADINCOR S ASupplier
MAAMATZ SASWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210090180011
- Award date
- 26 set. 2023
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210359360017
- Award date
- 26 set. 2023
- Award status
- Active
- Supplier
- BARRACA RAFAEL LTDA
- Award no.
- R/210439700019
- Award date
- 26 set. 2023
- Award status
- Active
- Supplier
- MUNDOCOLOR LTDA
- Award no.
- R/212040370018
- Award date
- 26 set. 2023
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/212978070018
- Award date
- 26 set. 2023
- Award status
- Active
- Supplier
- NADINCOR S A
- Award no.
- R/219079460015
- Award date
- 26 set. 2023
- Award status
- Active
- Supplier
- MAAMATZ SAS
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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 165.354,95
- Items
- 17
- Currencies
- UYU
- Original amount in pesos
- $ 165.354,95
- 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-1074771