CEMENTO PORTLAND · CAÑO DE PVC (SANEAMIENTO)…
CD 240/2026 - Materiales para reparación de cámara séptica de Inspectoría de Aceguá
Awarded
$ 6.272View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BARRACA EL SOL MELO S R LSupplier
TRANSPORTES GRANDIS S.R.LWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R030156960011
- Award date
- 09 set. 2026
- Award status
- Active
- Supplier
- SOJOMA S.R.L
- Award no.
- R030270300017
- Award date
- 09 set. 2026
- Award status
- Active
- Supplier
- BARRACA EL SOL MELO S R L
- Award no.
- R216616410017
- Award date
- 09 set. 2026
- Award status
- Active
- Supplier
- TRANSPORTES GRANDIS S.R.L
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
- $ 6.272,49
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 6.272,49
- Includes conversion
- No
- Exchange rate as of
- 09 set. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 09 set. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1369432