AGUARRAS VEGETAL · ESMALTE SINTETICO…
ADQUISICIÓN DE INSUMOS PARA PINTURERIA
Awarded
$ 105.800View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R210118730010
- Award date
- 12 may. 2026
- Award status
- Active
- Supplier
- H RAFULS CAMOU S A
- Award no.
- R214697860011
- Award date
- 12 may. 2026
- Award status
- Active
- Supplier
- IMISOL SOCIEDAD ANONIMA
- Award no.
- R216681360010
- Award date
- 12 may. 2026
- Award status
- Active
- Supplier
- BARRACA LA COMERCIAL S.R.L.
- Award no.
- R219853830014
- Award date
- 12 may. 2026
- Award status
- Active
- Supplier
- COLORFULL SAS
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
- $ 105.800,30
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 105.800,30
- Includes conversion
- No
- Exchange rate as of
- 13 may. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 13 may. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1319473