MAMELUCO DE MANGA LARGA
REGULARIZACIÓN DE PAGO DE FACTURA POR 150 MAMELUCOS C/D533/24 IMPAGA
Awarded
$ 53.550≈ $ 56.307 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DARSEG S A- Award no.
- R/212104030018
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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- ARRENDAMIENTO DE RETROEXCAVADORAS Y S HERMANOS SOCIEDAD DE RESPONSABILIDAD LIMITADA$ 12.444
- REPARACION DE HORNO INDUSTRIAL · MANTENIMIENTO DE GRUPO ELECTROGENOCABRINER SOCIEDAD ANONIMA$ 301.450
- BOTA DE GOMA MEDIA CAÑA · ZAPATO DE SEGURIDAD CON PUNTERANILECOR SOCIEDAD ANONIMA$ 7.210
- CARGADOR DE BATERIA · MANTENIMIENTO DE MOTOR…CYMACO S A$ 194.968
Amount detail and record origin
Amount detail
- UYU
- $ 53.550,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 53.550,00
- 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-1240154