COLILLA DE ACERO PARA MONOCOMANDO · SOPAPA…
SERVICIOS GENERALES -POR CONSULTAS COMUNICARSE AL 24802926 INT. 241 DETALLE EN PLIEGO ADJUNTO
Awarded
$ 80.363≈ $ 83.313 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CERAMICAS CASTRO S ASupplier
H RAFULS CAMOU S ASupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
FIERRO VIGNOLI S A FIVISAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/212040370018
- Award date
- 19 dic. 2025
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/210118730010
- Award date
- 19 dic. 2025
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R/210090180011
- Award date
- 19 dic. 2025
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210000400017
- Award date
- 19 dic. 2025
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
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
- $ 80.362,50
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 80.362,50
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 23 dic. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1301469