CANTONERA DE METAL Y PAPEL · ADHESIVO DE MONTAJE…
Materiales Varios - Pedido 1 y Pedido 2 Mantenimiento
Awarded
$ 101.298View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BARRACA PANAMERICANA S ASupplier
ALAD ALFOMBRAS S.R.L.What was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R212040370018
- Award date
- 28 may. 2026
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R213729280017
- Award date
- 28 may. 2026
- Award status
- Active
- Supplier
- BARRACA PANAMERICANA S A
- Award no.
- R216791300012
- Award date
- 28 may. 2026
- Award status
- Active
- Supplier
- ALAD ALFOMBRAS S.R.L.
Each item compared against purchases of the same item over the last 36 months.
2 of 16 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 allAmount detail and record origin
Amount detail
- UYU
- $ 101.298,46
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 101.298,46
- Includes conversion
- No
- Exchange rate as of
- 05 jun. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 05 jun. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1340165