CAJA EN PVC PARA INSTALACIONES ELECTRICAS · CARTUCHO DE TINTA PARA IMPRESORA…
ARTICULOS Y REPUESTOS.
Awarded
$ 4.564≈ $ 11.630 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/170007670017
- Award date
- 06 jun. 2013
- Award status
- Active
- Supplier
- CERLO S.A.
- Award no.
- R/170080950016
- Award date
- 06 jun. 2013
- Award status
- Active
- Supplier
- CHOCA REYES ADRIANA MARIA
- Award no.
- R/170219600012
- Award date
- 06 jun. 2013
- Award status
- Active
- Supplier
- HERNANDEZ DOMATTO, DAVID DANTE
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
- $ 4.563,93
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 4.563,93
- 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-382836