GRAFO DE 0.5 MM · MARCADOR A FIBRA FLUORESCENTE…
materiales para Proveeduría
Awarded
$ 50.823≈ $ 56.072 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
Despacho de la Secretaría Estado y Oficinas DependientesPNLuis Lacalle Pou2020–2025
Supplier
MAPA S ASupplier
ISORAL S ASupplier
PIÑERO LAENS RODRIGO TOMASWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/210000700010
- Award date
- 10 may. 2024
- Award status
- Active
- Supplier
- MAPA S A
- Award no.
- R/213587750019
- Award date
- 10 may. 2024
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/213866340011
- Award date
- 10 may. 2024
- Award status
- Active
- Supplier
- PIÑERO LAENS RODRIGO TOMAS
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- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)MS AUTOMECANICA SAS EN FORMACIÓN$ 10.820
- TERMINAL OJAL DE COMPRESION · CABLE FORRADO SUPERPLASTICO…FIERRO VIGNOLI S A FIVISA$ 41.111
- REPARACION DE CAJA DE CAMBIOS DE EQUIPO DE TRANSPORTECASEY SOCIEDAD ANONIMA$ 45.807
- SELLADOR PIGMENTADO PARA PARED · PINTURA ANTIHONGO DE EXTERIORES…AFELAN SOCIEDAD ANONIMA$ 15.488
Amount detail and record origin
Amount detail
- UYU
- $ 50.823,20
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 50.823,20
- 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-1141436