PINTURA LATEX AL AGUA · PINTURA PARA PISO…
PINTURAS, ENDUIDO
Awarded
$ 25.307View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R215263770010
- 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 all- BISAGRA POMELA IZQUIERDA DE ACERO INOXIDABLE · POMO PARA CERRADURA…LAGO DORVAL S A$ 3.122
- VIDRIO COMUNRODRIGUEZ DA CUNHA CARLOS ROBERTO$ 5.680
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)AUTO NORTE LIMITADA$ 5.787
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)AUTO NORTE LIMITADA$ 5.787
Amount detail and record origin
Amount detail
- UYU
- $ 25.306,94
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 25.306,94
- Includes conversion
- No
- Exchange rate as of
- 17 ago. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1364497