PAPELERA DOBLE DE ACERO INOXIDABLE · BARRAL PARA INODORO…
ACCESORIOS PARA BAÑOS
Awarded
$ 152.086≈ $ 162.930 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.
- Award no.
- R/217085050013
- Award date
- 13 feb. 2025
- Award status
- Active
- Supplier
- SISTEMA FLAMINGO S.R.L
- Award no.
- R/212692440018
- Award date
- 13 feb. 2025
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/211073650011
- Award date
- 13 feb. 2025
- Award status
- Active
- Supplier
- S G M 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 allAmount detail and record origin
Amount detail
- UYU
- $ 152.085,94
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 152.085,94
- 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-1225369