CEMENTO PORTLAND · PEDREGULLO…
Compra en linea de materiales para construcción, Pago SIIF en pesos uruguayos
Awarded
$ 126.890≈ $ 138.608 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/160328730017
- Award date
- 26 set. 2024
- Award status
- Active
- Supplier
- ACUTUS SAS
- Award no.
- R/212040370018
- Award date
- 26 set. 2024
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/214777250015
- Award date
- 26 set. 2024
- Award status
- Active
- Supplier
- SURLEBRACE SA
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- TESTERCELLEX SOCIEDAD DE RESPONSABILIDAD LIMITADA$ 3.890
- ROTULA INFERIOR DERECHAARBIZA RODRIGUEZ DE ALMEIDA VICTOR ADRIAN$ 342
- TAPON DE TANQUE AUXILIAR DE AGUA · PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTE…ARBIZA RODRIGUEZ DE ALMEIDA VICTOR ADRIAN$ 4.984
- PLACA DE YESO · SOLERA PARA PLACA DE YESO…ADUMAR S A$ 8.461
Amount detail and record origin
Amount detail
- UYU
- $ 126.890,10
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 126.890,10
- 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-1180118