SELLADOR PIGMENTADO PARA PARED · PINTURA PARA CIELORRASO ANTIHONGOS…
Insumos de Pintura y Luminaria para obra en la sala de reuniones de la DNTOP 2025/10/6/183
Awarded
$ 23.094≈ $ 24.225 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FERRETERIA SANTO S.R.L.Supplier
FIERRO VIGNOLI S A FIVISAWhat was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/210830220011
- Award date
- 07 may. 2025
- Award status
- Active
- Supplier
- FERRETERIA SANTO S.R.L.
- Award no.
- R/210000400017
- Award date
- 07 may. 2025
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
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- SERVICIO DE PUBLICIDAD Y DIFUSIONORGANIZACION DE LA PRENSA DEL INTERIOR$ 2.000
- EQUIPO DE AIRE ACONDICIONADO SPLIT · INSTALACION DE EQUIPO DE AIRE ACONDICIONADOACONDICIONAMIENTO INTEGRAL S.A.$ 15.885
- REPUESTO Y/O ACCESORIO PARA DRONMETIOR SRL$ 17.775
- SERVICIO DE PUBLICIDAD Y DIFUSIONDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 5.644
Amount detail and record origin
Amount detail
- UYU
- $ 23.094,10
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 23.094,10
- 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-1242101