ANTEOJOS DE POLICARBONATO · CAÑO CORRUGADO METALICO…
ADQUISICION DE INSUMOS PARA EL DEPARTAMENTO DE INFORMATICA.- (Cotizar de acuerdo al pliego) (MUESTRAS OBLIGATORIAS)
Awarded
$ 90.754≈ $ 209.971 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DEBARELL S ASupplier
TODO OBRA S R LWhat was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/213124700017
- Award date
- 28 jul. 2014
- Award status
- Active
- Supplier
- DEBARELL S A
- Award no.
- R/215309750017
- Award date
- 28 jul. 2014
- Award status
- Active
- Supplier
- TODO OBRA S R L
Each item compared against purchases of the same item over the last 36 months.
1 of 16 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 allAmount detail and record origin
Amount detail
- UYU
- $ 90.753,56
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 90.753,56
- 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-425891