CEMENTO DE CONTACTO · COLA VINILICA…
ADQUISICIÓN DE ARTÍCULOS VARIOS.-
Awarded
$ 2.456≈ $ 6.301 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LAGO DORVAL S.A.- Award no.
- R/215263770010
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
8 of 8
Each item compared against purchases of the same item over the last 36 months.
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- AMOLADORA ANGULAR ELECTRICA PORTATIL · TALADRO ELECTRICO CON PERCUTOR CON VELOCIDAD VARIABLE…SYLGOT SAS$ 13.066
- VENTANA DE ALUMINIO · CHAPA ACANALADA ALUMINIZADA CAL 26TRIKY S.A$ 17.064
- RADIADOR DE CALEFACCION PARA EQUIPO DE TRANSPORTE · TAPON DE DEPOSITO DIRECCION…TANCLE S A$ 13.481
- CARTUCHO DE TONER PARA IMPRESORA · REPUESTO PARA IMPRESORA LASEREMME SISTEMAS SOCIEDAD ANONIMA$ 7.680
Amount detail and record origin
Amount detail
- UYU
- $ 2.455,51
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 2.455,51
- 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-375856