PRECINTO DE PLASTICO · CABLE BAJO GOMA…
O. G 197 Artículos y accesorios de informática O. G 199 Otros bienes de consumo no incluidos en los anteriores
Awarded
$ 1.980≈ $ 2.077 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DON JUSTO SA- Award no.
- R/090097940017
- 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.
1 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 allAmount detail and record origin
Amount detail
- UYU
- $ 1.980,31
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 1.980,31
- Includes conversion
- No
- Exchange rate as of
- 18 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1243507