TUBULADURA PVC · MALLA TUBULAR POLIESTER…
INSUMOS ECONOMATO
Awarded
$ 135.968≈ $ 143.736 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/218896710012
- Award date
- 21 mar. 2025
- Award status
- Active
- Supplier
- ESTEBAN LLORENTE S.A.S.
- Award no.
- R/214058390017
- Award date
- 21 mar. 2025
- Award status
- Active
- Supplier
- SAKIRA SOCIEDAD ANONIMA
- Award no.
- R/210378570013
- Award date
- 21 mar. 2025
- Award status
- Active
- Supplier
- SANYFICO S A
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- POLVO PARA PREPARAR HELADO DIETETICO · PIMENTON…ARANIL S.A.$ 2.596
- REPARACION DE EQUIPO DE MONITOREO · REPARACION DE MONITOR DE SIGNOS VITALESEQUIMED SA$ 17.875
- DESENGRASANTE · DETERGENTE BACTERICIDA…H RAFULS CAMOU S A$ 570.743
- VITAMINA K (INYECTABLE) · AMIODARONA (COMPRIMIDOS)MEGALABS URUGUAY S A$ 141.588
Amount detail and record origin
Amount detail
- UYU
- $ 135.967,72
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 135.967,72
- 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-1233470