PAPEL DE LIJA PARA METAL EN SECO · PAPEL DE LIJA PARA METAL AL AGUA…
Artículos de ferretería.
Awarded
$ 3.107≈ $ 3.234 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ARAUJO HUIDOBRO EDUARDO- Award no.
- R/030190660017
- 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- FILTRO COMBUSTIBLE DI 638D4TBRODA LTDA.$ 863
- MODULO ACOMETIDA 4BTV-C2-400V · MODULO AE/SA-SE…ROBERT ACEREDO SOC. COLECTIVA$ 2.553
- SELLADOR DE RESINA EPOXI · CODO DE POLIPROPILENO MACHO HEMBRA (PPL)…CASA & CAMPO S.A.$ 3.773
- BATERIA DE CAMARA DE VIDEO · CARGADOR DE BATERIA…GORLO LAGUZZI ANDRES NICOLAS$ 7.288
Amount detail and record origin
Amount detail
- UYU
- $ 3.107,35
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 3.107,35
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 25 oct. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1288592