PINCEL · ESPONJA…
HERRAMIENTAS(ESPONJA ABRASIVA 140X115X5 GR60 DOBLE A 7 CAJAS, LIJA OA GR.100 DOBLE A 7 ROLLOS, GR 36 6 ROLLOS,AL AGUA 230 X280 GR.1000. DOBLE A4 CAJAS, PINCELES INDUST.47 M MARRON 2")
Awarded
$ 49.580≈ $ 229.079 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CLONOR S.A.- Award no.
- R/212523260012
- Award status
- Active
- Contracting unit ?
- Rogelio Martinez
What was bought
Awarded items with quantity and unit price.
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
- $ 49.580,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 49.580,00
- 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-40150