REPARACION DE COMPUTADOR (PC) · ROLLO DE FILM PARA FAX…
Awarded
$ 7.539≈ $ 27.247 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PIGOLA GUERRA DANIEL WASHINGTON- Award no.
- R/100143180017
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
4 of 5 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- HOJA DE MDF CON RECUBRIMIENTO MELAMINICOODEFAL S A$ 2.320
- LAMPARA 12 V PARA EQUIPO DE TRANSPORTE · TENSOR DE CORREA DE ALTERNADOR…VICENTE PEREYRA JUAN PABLO$ 9.918
- REPARACION DE DIRECCION HIDRAULICA DE EQUIPO DE TRANSPORTECAMPOS MOROSINI ENRIQUE GUSTAVO$ 30.280
- FUNDA CUBRE ASIENTO · FUNDA CUBRE VOLANTE…MAR REPUESTOS SAS$ 4.066
Amount detail and record origin
Amount detail
- UYU
- $ 7.539,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 7.539,00
- 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-196142