LUBRICANTE PENETRANTE · CREMA DE LIMPIEZA ANTISEPTICA (LIMPIAMANOS P/GRAFICOS)…
50 litros shampoo para vehiculos 12 botellas de silicona liquida. 12 potes de cera limpiamanos para taller mecanico. 6 spray aflojatuercas. 15 kgs. de trapos o estopa para taller.
Awarded
$ 3.409≈ $ 10.355 in today's pesos
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutSupplier
VARELA HNOS. S.A.Supplier
DE NAVARRA S.R.L.Supplier
ARANIL S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210090180011
- Award date
- 16 mar. 2011
- Award status
- Active
- Supplier
- VARELA HNOS. S.A.
- Award no.
- R/212554020013
- Award date
- 16 mar. 2011
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/213673710011
- Award date
- 16 mar. 2011
- Award status
- Active
- Supplier
- ARANIL S.A.
Each item compared against purchases of the same item over the last 36 months.
1 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 allAmount detail and record origin
Amount detail
- UYU
- $ 3.409,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 3.409,00
- 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-284981