CINTA DE EMPAPELAR · CONCENTRADO DE COLOR…
Gastos para arreglos de oficicnas de Parodi, Esponda y Domingo, Wil Garro.-
Awarded
$ 6.155≈ $ 17.215 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FERRETERIA SANTO S.R.L.- Award no.
- R/210830220011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
9 of 9
Each item compared against purchases of the same item over the last 36 months.
1 of 9 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- EQUIPO DE AIRE ACONDICIONADO SPLIT · DESINSTALACION DE EQUIPO DE AIRE ACONDICIONADO…ELECTROAIRE SRL$ 50.370
- CONEXION FUELLE PARA INODOROFERRAGUS LTDANo amount
- SERVICIO DE LIMPIEZA DE PUERTOS Y RECOLECCION DE RESIDUOSCOOPERATIVA SOCIAL HOMBRES Y MUJERES UNIDOSNo amount
- LUBRICANTE CON ADITIVOS PARA ENGRANAJE · ARANDELA DE TAPON DE CARTER PARA EQUIPO DE TRANSPORTE…CORPORACION DE MAQUINARIA S.A.No amount
Amount detail and record origin
Amount detail
- UYU
- $ 6.155,20
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 6.155,20
- 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-333510