CEMENTO PORTLAND · CAL EN PASTA CON FIJADOR…
MATERIAL NECESARIO PARA MANTENIMINETO DE UN CENTRO DEPENDIENTE DE LA DIRECCIÓN DPTAL. DE FLORES.
Awarded
$ 162.702≈ $ 177.354 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
Instituto del Niño y Adolescente del Uruguay INAUPNLuis Lacalle Pou2020–2025
Supplier
GARCIA LOPEZ SRLSupplier
DONATTI LAYERA LUCIANO MIGUELSupplier
MARBRINER S.A.What was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/060011880019
- Award date
- 30 jul. 2024
- Award status
- Active
- Supplier
- GARCIA LOPEZ SRL
- Award no.
- R/060061180010
- Award date
- 30 jul. 2024
- Award status
- Active
- Supplier
- DONATTI LAYERA LUCIANO MIGUEL
- Award no.
- R/215905070012
- Award date
- 30 jul. 2024
- Award status
- Active
- Supplier
- MARBRINER S.A.
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
- $ 162.702,00
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 162.702,00
- 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-1164872