SERVICIO DE ALBAÑILERIA
Contratación de empresa para la construcción de la vereda que comprende la calle Av. José Batlle y Ordoñez 2326 padrón 68439 entre Av.Italia y Mateo Cabral, de la Unidad Ejecutora 002.
Awarded
$ 548.946≈ $ 1.373.580 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FLORES & MARTINEZ S.R.L.Supplier
ESWONY S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/216141600011
- Award date
- 10 set. 2013
- Award status
- Active
- Supplier
- FLORES & MARTINEZ S.R.L.
- Award no.
- R/216344630012
- Award date
- 10 set. 2013
- Award status
- Active
- Supplier
- ESWONY S.A.
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 allAmount detail and record origin
Amount detail
- UYU
- $ 548.946,40
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 548.946,40
- 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-376650