ENDUIDO ACRILICO · ESPONJA CON FORMA PARA PINTURA…
orden de compra N° 49838, 49837, 49834, 49829, 49826, 49824 y 49821
Awarded
$ 1.486≈ $ 1.541 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CERLO SOCIEDAD ANONIMA- Award no.
- R/170007670017
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
13 of 13
Each item compared against purchases of the same item over the last 36 months.
2 of 13 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- PELICULA DE PROTECCION SOLAR PARA VIDRIO (FILM)ACERBI DE PAULA MARIA CATALINA$ 8.607
- SERVICIO DE BAROMETRICAGUELVENZU BUSTO MIGUEL ADRIAN$ 5.328
- LINTERNA RECARGABLECURBELO ROMAY WILSON$ 1.218
- DUCTO EXTERIOR AUTOADHESIVO PARA INSTALACION ELECTRICA · ADHESIVO DE MONTAJEFIERRO VIGNOLI S A FIVISA$ 1.749
Amount detail and record origin
Amount detail
- UYU
- $ 1.485,77
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 1.485,77
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 20 dic. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1304753