CA?O DE POLIETILENO DE ALTA DENSIDAD (PEAD) · CODO DE PVC DE 90 MACHO-HEMBRA…
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Awarded
$ 24.735≈ $ 84.987 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
AQUASOL S.A.- Award no.
- R/213990610017
- Award status
- Active
- Contracting unit ?
- Ing. Gabriel Glisenti 916 75 22 int. 20117 de 9 a 15hs
What was bought
Awarded items with quantity and unit price.
11 of 11
Each item compared against purchases of the same item over the last 36 months.
4 of 11 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 allAmount detail and record origin
Amount detail
- UYU
- $ 24.735,17
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 24.735,17
- 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-228959