SOPORTE METALICO PARA EXTINTOR · CARTEL EN SINTRA
ADQUISICIÓN CARTELERÍA E INSUMOS. Datos para la facturación: Razón Social: SECAN Rut: 214809870013 Factura: Crédito Vencimiento: 30 o 60 días Enviar factura a través del sistema SIRFE
Awarded
$ 8.656≈ $ 8.952 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R217415210019
- 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 allAmount detail and record origin
Amount detail
- UYU
- $ 8.655,68
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 8.655,68
- Includes conversion
- No
- Exchange rate as of
- 12 feb. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 12 feb. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1317124