COLILLA DE MALLA DE ACERO · TEJIDO PLASTICO…
Awarded
$ 861≈ $ 2.986 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BARRACA VIENA S.C.E I.- Award no.
- R/040141680015
- 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.
3 of 6 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- FUSIBLE 80 AMP. PARA EQUIPO DE TRANSPORTE · CREMALLERA PARA DIRECCION…RS REPUESTOS SAS$ 43.563
- PUERTA DE HIERROABERTURAS DOS EME S.R.L.$ 22.459
- PULVERIZADOR EN PLASTICO · GRIFERIA MONOCOMANDO…BARRACA VIENA S.R.L.$ 4.642
- REPARACION DE RODILLO DE MAQUINA IMPRESORAALVAREZ ARRIVILLAGA GERMAN NICOLAS$ 8.100
Amount detail and record origin
Amount detail
- UYU
- $ 861,40
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 861,40
- 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-223706