RED DE POLIETILENO · CUCHARA…
ADQUISICIÓN DE INSUMOS PARA FIESTAS TRADICIONALES . LEER PLIEGO DE CONDICIONES PARTICULARES PARA COTIZAR DE FORMA CORRECTA.
Awarded
$ 7.229≈ $ 7.504 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Centro de Rehabilitación Médico Ocupacional y SicosocialFAYamandú Orsi2025–2030
Supplier
ARLOMAR S A- Award no.
- R/211010960013
- Award status
- Active
- Contracting unit ?
- MARÍA CAROLINA GALLERO CABRERA
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
- $ 7.228,50
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 7.228,50
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 04 dic. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1292667