COLILLA DE ACERO PARA MONOCOMANDO · PERA PARA CISTERNA…
Awarded
$ 11.085≈ $ 26.207 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
AQUASOL S ASupplier
SERIVON LTDAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/213990610017
- Award date
- 14 mar. 2014
- Award status
- Active
- Supplier
- AQUASOL S A
- Award no.
- R/020070230018
- Award date
- 14 mar. 2014
- Award status
- Active
- Supplier
- SERIVON LTDA
- Award no.
- R/210722360010
- Award date
- 14 mar. 2014
- Award status
- Active
- Supplier
- MANGINO GOMEZ G E Y MANGINO GOMEZ D E Y OTRO
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- DILTIAZEM (COMPRIMIDOS) · IBUPROFENO (COMPRIMIDOS)…SZABO SA$ 259.901
- MOSAPRIDE (COMPRIMIDOS) · ANTIHEMORROIDALES CON CORTICOIDES…GRAMON BAGO DE URUGUAY S A$ 235.792
- PARACETAMOL (COMPRIMIDO) · AMOXICILINA - CLAVULANICO (SUSPENSION)…SZABO SA$ 239.620
- BIFONAZOL ( USO TOPICO) · DAPAGLIFLOZINA…ANTIA MOLL Y CIA SOCIEDAD ANONIMA$ 171.810
Amount detail and record origin
Amount detail
- UYU
- $ 11.084,70
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 11.084,70
- 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-417927