PAPEL DE LIJA AL AGUA · LIJA DE BANDA DE 150 MM…
AGUARRAS, THINNER, LIJAS,CATALIZADOR, FILM,CINTA, ETC- Memo N.º 196 y 201/2025 - Servicios Generales - DESTINO: CASA ADJUDICADA AL SR JEFE DE POLICÍA Y SERVICIOS GENERALES
Awarded
$ 19.712≈ $ 20.690 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
A TODO COLOR PINTURAS S.A.- Award no.
- R/216378550011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
15 of 15
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- AMORTIGUADOR DELANTERO PARA EQUIPO DE TRANSPORTE · AMORTIGUADOR TRASERO PARA EQUIPO DE TRANSPORTE…AMORIN TAMMARO ANTONIO FRANCISCO$ 15.800
- REPARACION DE CAÑO DE ESCAPE DE EQUIPO DE TRANSPORTEUMPIERREZ HUGO DANIEL$ 6.967
- KIT DE DISTRIBUCION · BUJIA…AMORIN TAMMARO ANTONIO FRANCISCO$ 13.144
- BATERIA DE 12V (GEL)TUNIMAX S A$ 4.754
Amount detail and record origin
Amount detail
- UYU
- $ 19.712,34
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 19.712,34
- 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-1241979