METAL DESPLEGADO · VIDRIO COMUN
Materiales de obra. Ajustarse a pedido de precios EXCLUYENTE.
Awarded
$ 213.532≈ $ 226.055 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VIDRIERIA SOBOL SASupplier
VIDRIERIA LA ISLA S R LWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/214585030017
- Award date
- 24 feb. 2025
- Award status
- Active
- Supplier
- VIDRIERIA SOBOL SA
- Award no.
- R/211517980019
- Award date
- 24 feb. 2025
- Award status
- Active
- Supplier
- VIDRIERIA LA ISLA 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- TEJIDO DE ALAMBRE GALVANIZADO · RUEDA DE ACERO CON CANAL EN V…CERAMICAS CASTRO S A$ 97.042
- HORMIGUICIDA · SEMILLA DE ACELGA…AGROURBANO SRL$ 2,3 M
- ARRENDAMIENTO DE RETROEXCAVADORAS Y S HERMANOS SOCIEDAD DE RESPONSABILIDAD LIMITADA$ 12.444
- REPARACION DE HORNO INDUSTRIAL · MANTENIMIENTO DE GRUPO ELECTROGENOCABRINER SOCIEDAD ANONIMA$ 301.450
Amount detail and record origin
Amount detail
- UYU
- $ 213.532,29
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 213.532,29
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1223493