ALAMBRE GALVANIZADO OVALADO ALTO CARBONO
Factura Nro. 459341 de la Empresa Noliral SA AGROVENTAS, por 459341. Destino: Compra de rollos de alambre.
Awarded
$ 23.917≈ $ 26.286 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
NOLIRAL S.A.- Award no.
- R/211536100010
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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- MAIZ (USO ANIMAL) · FLETES EN CAMIONCOOP RURALISTA AGRARIA DEL DPTO.DE COLONIA LIMITAD$ 520.582
- ACONDICIONAMIENTO DE EDIFICIOVERENAL SOCIEDAD ANONIMA$ 3,3 M
- TRANSPORTE CON CHOFERTURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA$ 44.455
- ACONDICIONAMIENTO DE EDIFICIOFALCON DAVILA CESAR MAXIMILIANO$ 644.639
Amount detail and record origin
Amount detail
- USD
- US$ 597,20 USD
- Items
- 1
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1167873