AISLADOR DE ARRANQUE · MANIJA DE METAL PARA PUERTA…
Factura Nº 20450 de la empresa LIPA SRL por la compra de insumos y herramienta varia para la Escuela Agraria de Durazno
Awarded
$ 59.185≈ $ 62.562 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
LIPA S.R.L.- Award no.
- R/050077160017
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
11 of 11
Each item compared against purchases of the same item over the last 36 months.
2 of 11 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 all- CORREA DE AIRE ACONDICIONADO PARA EQUIPO DE TRANSPORTE · CORREA DE ALTERNADORFIERRO FERTIL S.R.L.$ 2.300
- MANTENIMIENTO DE SISTEMA DE ALARMA CONTRA INCENDIOISAI S R L$ 522.116
- REPARACION DE CONTENEDOR REFRIGERADOJV FRIO SAS$ 65.000
- COMPRESOR PARA REFRIGERADOR · ACEITE BASICO MINERAL GRUPO III…TIENDA DE REFRIGERACION S.A.S$ 54.760
Amount detail and record origin
Amount detail
- UYU
- $ 59.184,75
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 59.184,75
- 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-1233106