LAMPAZO LIMPIAVIDRIO CON GOMA · CARRO PLEGABLE…
Plásticos Varios
Awarded
$ 104.223≈ $ 114.763 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional de Sanidad de las Fuerzas ArmadasPNLuis Lacalle Pou2020–2025
Supplier
SACRIMAR S ASupplier
RELEMIX S ASupplier
NILECOR SOCIEDAD ANONIMASupplier
SANQUILCO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/212692440018
- Award date
- 13 jun. 2024
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/214404520017
- Award date
- 13 jun. 2024
- Award status
- Active
- Supplier
- RELEMIX S A
- Award no.
- R/214895360015
- Award date
- 13 jun. 2024
- Award status
- Active
- Supplier
- NILECOR SOCIEDAD ANONIMA
- Award no.
- R/217009690015
- Award date
- 13 jun. 2024
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
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 allAmount detail and record origin
Amount detail
- UYU
- $ 104.222,72
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 104.222,72
- 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-1126500