COLILLA DE MALLA DE ACERO MACHO HEMBRA · CINTA DE TEFLON…
Regularización compra directa insumos de mantenimiento Remito 724962 - Fecha 09/03/26 Remito 724974 - Fecha 11/03/26 Remito 724982 - Fecha 12/03/26
Awarded
$ 1.891View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R130044670018
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
7 of 7
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
- $ 1.890,98
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 1.890,98
- Includes conversion
- No
- Exchange rate as of
- 19 mar. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 19 mar. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1325923