ESTOPA · PAPEL DE LIJA AL AGUA…
Compra pintura y otros
Awarded
$ 66.873≈ $ 169.092 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VARELA HNOS. S.A.Supplier
V Y G DE CARLI S.R.L.What was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/210090180011
- Award date
- 19 jul. 2013
- Award status
- Active
- Supplier
- VARELA HNOS. S.A.
- Award no.
- R/212301520018
- Award date
- 19 jul. 2013
- Award status
- Active
- Supplier
- SHERWIN WILLIAMS URUGUAY SOCIEDAD ANONIMA
- Award no.
- R/216969740017
- Award date
- 19 jul. 2013
- Award status
- Active
- Supplier
- V Y G DE CARLI S.R.L.
Each item compared against purchases of the same item over the last 36 months.
2 of 12 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- PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 80 G/M2INFANTOZZI MATERIALES DE EXPRESION PLASTICA SA$ 3.549
- REPUESTO Y/O ACCESORIO PARA ASCENSORALFA ASCENSORES S A$ 3.350
- POLIETILENO DE BURBUJAS PARA EMBALAJEMOLAK S A$ 1.107
- BASTIDOR DE MADERA · TIZA PARA PIZARRON…INFANTOZZI MATERIALES DE EXPRESION PLASTICA SA$ 16.511
Amount detail and record origin
Amount detail
- UYU
- $ 66.873,22
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 66.873,22
- 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-387085