PINTURA ACRILICA · BROCHE DE PLASTICO…
Repuestos
Awarded
$ 26.743≈ $ 29.009 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.
7 of 7
- Award no.
- R/070131010019
- Award date
- 18 set. 2024
- Award status
- Active
- Supplier
- COLORMIX SRL
- Award no.
- R/210233090010
- Award date
- 18 set. 2024
- Award status
- Active
- Supplier
- ITALUR S A
- Award no.
- R/216725540019
- Award date
- 18 set. 2024
- Award status
- Active
- Supplier
- CIDENCO 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- RESORTE DE CARRETEL PARA BORDEADORA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…ALMACEN RURAL S.A.$ 22.256
- INSIGNIA METALICA (GASTOS DE PROTOCOLO)MIDESTAR SOCIEDAD ANONIMA$ 18.960
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · BATERIA DE 12V (GEL)…FORTI NEUMATICOS LIMITADA$ 29.179
- PLAFON · CABLE FORRADO SUPERPLASTICOMARIO JUIZ SOSCIEDAD DE RESPONSABILIDAD LIMITADA$ 49.005
Amount detail and record origin
Amount detail
- UYU
- $ 26.743,21
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 26.743,21
- 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-1195202