VIDRIO COMUN · LLAVE DE PASO…
Awarded
$ 13.824≈ $ 47.498 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/170007670017
- Award date
- 01 may. 2009
- Award status
- Active
- Supplier
- CERLO S.A.
- Award no.
- R/170087150015
- Award date
- 01 may. 2009
- Award status
- Active
- Supplier
- ABADI RAMIREZ LETICIA BIBIANA
- Award no.
- R/170131890015
- Award date
- 01 may. 2009
- Award status
- Active
- Supplier
- INFOTEL SOC. EN COM. POR ACCIONES
- Award no.
- R/212831090010
- Award date
- 01 may. 2009
- Award status
- Active
- Supplier
- SCANU LOPEZ FABIAN
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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 13.824,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 13.824,00
- 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-229267