TELEFONO FAX · CARTELERA DE ESPUMA DE POLIESTIRENO CON MARCO…
Mobiliario para Plaza Nº 11. Se adjunta detalle de muebles y medidas por mas información comunicarse con la Plaza al 2311-15-83. Incluir en el precio el envio, suministro e instalación de todo .
Awarded
$ 69.884≈ $ 157.768 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.
9 of 9
- Award no.
- R/211454500015
- Award date
- 03 nov. 2014
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/214903870013
- Award date
- 03 nov. 2014
- Award status
- Active
- Supplier
- NOGALI SOCIEDAD ANONIMA
- Award no.
- R/215540680010
- Award date
- 03 nov. 2014
- Award status
- Active
- Supplier
- ODERZUL S.A
Each item compared against purchases of the same item over the last 36 months.
4 of 9 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
- $ 69.884,00
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 69.884,00
- 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-445837