CONTRAMARCO DE MADERA · SELLADOR ADHESIVO BASE POLIURETANO…
ART. DE OBRA
Awarded
$ 34.832View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
RUTA 95 S.R.L.Supplier
ALVAFRA S.R.L.What was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R100083800014
- Award date
- 30 jul. 2026
- Award status
- Active
- Supplier
- LUISSI S.A.
- Award no.
- R150278160010
- Award date
- 30 jul. 2026
- Award status
- Active
- Supplier
- RUTA 95 S.R.L.
- Award no.
- R150326050011
- Award date
- 30 jul. 2026
- Award status
- Active
- Supplier
- ALVAFRA S.R.L.
- Award no.
- R150644770018
- Award date
- 30 jul. 2026
- Award status
- Active
- Supplier
- ALTEZ MENENDEZ WASHINGTON ENRIQUE Y ALTEZ PEREYRA WALTER ENRIQUE
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 all- ESTUDIO DE RAYOS X - ODONTOLOGICOIMAGEN DIGITAL ODONTOLOGICA ROCHA S.R.L.$ 909
- HONORARIO DE CONSULTA MEDICA - CARDIOLOGIA PEDIATRICAECOPED S.R.L.$ 5.964
- CESAREA · SERVICIO DE INTERNACIONCOLECTIVO MEDICO ROCHENSE I.A.M.P.P.$ 260.559
- ACELGA PROCESADA · ARVEJA CONGELADA…FARIAS BRUN CLAUDIA ANAHI Y CHAPORE LUJAMBIO NESTOR CRESENCIO$ 234.068
Amount detail and record origin
Amount detail
- UYU
- $ 34.831,61
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 34.831,61
- Includes conversion
- No
- Exchange rate as of
- 20 ago. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 20 ago. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1356870