LIMPIADOR Y DESENGRASANTE DE SUPERFICIES DE BASE ACUOSA (USO INDUSTRIAL) · CREOLINA
REGULARIZACIÓN COMPRA DIRECTA INSUMOS DE MANTENIMIENTO FECHA 29/08/25 - FACTURA 90168
Awarded
$ 1.111≈ $ 1.162 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
NASTA REPUESTOS S.R.L.- Award no.
- R/130036320011
- 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 allAmount detail and record origin
Amount detail
- UYU
- $ 1.110,66
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 1.110,66
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 16 set. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1277375