TORNILLO AUTORROSCANTE CABEZA HEXAGONAL · PINTURA EN SPRAY…
ADQUISICIÓN DE INSUMOS PARA MANTENIMIENTO - HOSPITAL CERRO
Awarded
$ 21.614View 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.
13 of 13
- Award no.
- R010234470019
- Award date
- 09 abr. 2026
- Award status
- Active
- Supplier
- WUWEI URUGUAY S.A.S
- Award no.
- R150848360012
- Award date
- 09 abr. 2026
- Award status
- Active
- Supplier
- LARRAÑAGA RECALDE WILLMAN CESAR Y PISANO CUADRA MARIA VICTORIA
- Award no.
- R212040370018
- Award date
- 09 abr. 2026
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R214548960014
- Award date
- 09 abr. 2026
- Award status
- Active
- Supplier
- MENDEZ CASTRO GONZALO DANIEL
- Award no.
- R216549380018
- Award date
- 09 abr. 2026
- Award status
- Active
- Supplier
- NALFER S.A.
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
- $ 21.614,08
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 21.614,08
- Includes conversion
- No
- Exchange rate as of
- 10 abr. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 10 abr. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1329219