MANGUERA DE DESAGUE PARA AIRE ACONDICIONADO · GARRAFA PARA GAS REFRIGERANTE…
Materiales para DCA, Servicio medico, Seccional 11 y CCU orden de compra 48227, 48253, 48194 y 48222
Awarded
$ 7.272≈ $ 7.919 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ISMAR ELECTRICIDAD SRL- Award no.
- R/170309760019
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
9 of 9
Each item compared against purchases of the same item over the last 36 months.
2 of 9 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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
- $ 7.272,38
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 7.272,38
- 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-1194675