PINTURA EPOXI · RESINA EPOXI ADHESIVA…
Compra para reparación de Tanque de agua de auto bomba MI 240120
Awarded
$ 6.457≈ $ 6.979 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
FERRETERIA SANTO S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210090180011
- Award date
- 31 oct. 2024
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210830220011
- Award date
- 31 oct. 2024
- Award status
- Active
- Supplier
- FERRETERIA SANTO S.R.L.
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- KIT DE CARBURADOR PARA MOTOSIERRA · CILINDRO COMPLETO PARA MOTOSIERRAPINTOS CATTINI ESTEBAN ANDRES$ 5.990
- VIDRIO LATERAL PARA EQUIPO DE TRANSPORTECENTERAX SOCIEDAD ANONIMA$ 3.500
- BOMBA DE EMBRAGUE · SEMIOPTICA DELANTERA IZQUIERDA…FILAR S A$ 13.290
- BARRA DE DIRECCION CORTALUBBTEX REPUESTOS SRL$ 6.762
Amount detail and record origin
Amount detail
- UYU
- $ 6.456,87
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 6.456,87
- 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-1192489