CAJA MULTIUSO · CALCULADORA FINANCIERA…
Awarded
$ 8.972≈ $ 33.073 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VALMAN LTDA.-Supplier
ISORAL S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/212413240017
- Award date
- 09 jun. 2008
- Award status
- Active
- Supplier
- VALMAN LTDA.-
- Award no.
- R/213587750019
- Award date
- 09 jun. 2008
- Award status
- Active
- Supplier
- ISORAL S.A.
Each item compared against purchases of the same item over the last 36 months.
1 of 4 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 all- CONTRATACION DE ARTISTACOOPERATIVA DE TRABAJO DE SOCIOS DE AUDEM (COOPAUDEM)$ 20.344
- INSTALACION ELECTRICA, TELEFONICA Y DE RED DE DATOS · CONTRATACION DE MANO DE OBRABLANCO RODRIGUEZ CARLOS FERNANDO Y SICA GAMMINO VERONICA MARIELA$ 42.000
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)FIANCAR S A$ 12.737
- SERVICIO DE CATERINGPOMBO MARICHAL CARLOS HENRY$ 59.780
Amount detail and record origin
Amount detail
- UYU
- $ 8.972,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 8.972,00
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-177820