CEMENTO DE CONTACTO · COLA VINILICA…
MATERIALES PARA REALIZACION DE PERCHEROS
Awarded
$ 5.544≈ $ 16.371 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LUISSI S.A.- Award no.
- R/100083800014
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
10 of 10
Each item compared against purchases of the same item over the last 36 months.
4 of 10 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- SERVICIO DE GOMERIA · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…TUNIMAX S A$ 8.902
- BOBINA DE ENCENDIDO · BUJIA…JELICOM S.A$ 16.762
- PALANCA PARA FRENO DE MANO (BASTON) · SERVICIO DE MECANICA AUTOMOTRIZ…JELICOM S.A$ 26.967
- PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTESALABERRY VALDIVIA JORGE DANIEL$ 3.861
Amount detail and record origin
Amount detail
- UYU
- $ 5.543,94
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 5.543,94
- 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-299203