PUNTERO DE RIEGO PLASTICO · MANGUERA DE PVC…
Adquisición con destino a esta Jefatura.
Awarded
$ 8.101≈ $ 8.398 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CENTRAL LTDA- Award no.
- R/050058190011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
10 of 10
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 DE AIRE DE MOTOR · FILTRO DE GASOIL PARA MOTOR…LINAJE TOWER SA$ 2.166
- HARINA DE TRIGO (USO HUMANO) · HUEVO DE GALLINA…ROBERTO TROISI E HIJAS SAS$ 1.799
- MARCADOR A FIBRA FLUORESCENTE · LAPICERA DE TINTA LIQUIDA…PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 60.631
- BANDERA DE ARTIGAS · BANDERA DE LOS 33 ORIENTALES…FAMET S.A.$ 7.200
Amount detail and record origin
Amount detail
- UYU
- $ 8.100,81
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 8.100,81
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 27 nov. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1297646