BANDEJA METALICA PARA RODILLO DE PINTOR · DILUYENTE MINERAL (AGUARRAS)…
Awarded
$ 4.988≈ $ 15.534 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutFAJosé Mujica2010–2015
Supplier
VARELA HNOS. S.A.- Award no.
- R/210090180011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
7 of 7
Each item compared against purchases of the same item over the last 36 months.
1 of 7 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- REPARACION DE PUERTA DE ALUMINIOGRACES CARABALLO DANIEL ANTONIO$ 18.700
- COLOCACION DE VIDRIOLANZARO ALUMINIOS SAS$ 114.836
- MANTENIMIENTO DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALESEBAFOX SOCIEDAD ANONIMA$ 537.354
- CALIBRACION DE BRUJULA (PARA AERONAVE) · INSPECCION DE INSTRUMENTAL (PARA AERONAVE)…SUADERE S.R.L$ 120.000
Amount detail and record origin
Amount detail
- UYU
- $ 4.987,58
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 4.987,58
- 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-277396