LAMPARA 12 V 1 POLO · CAL EN PASTA CON FIJADOR…
Awarded
$ 9.900≈ $ 45.634 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.
- Award no.
- R/170002740017
- Award date
- 25 feb. 2005
- Award status
- Active
- Supplier
- PERDOMO DIAZ CARMELO HECTOR
- Award no.
- R/170007670017
- Award date
- 25 feb. 2005
- Award status
- Active
- Supplier
- CERLO S.A.
- Award no.
- R/170068780017
- Award date
- 25 feb. 2005
- Award status
- Active
- Supplier
- MENDEZ BENTANCOR WILLIAM WALDEMAR
- Award no.
- R/170091180012
- Award date
- 25 feb. 2005
- Award status
- Active
- Supplier
- VALLARI MENDIZABAL, LUIS GABRIEL
- Award no.
- R/170103700010
- Award date
- 25 feb. 2005
- Award status
- Active
- Supplier
- VALVERDE RODRIGUEZ, WALTER JACINTO
Each item compared against purchases of the same item over the last 36 months.
5 of 6 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- VARILLA DE HIERRO CONFORMADO · VARILLA DE HIERRO REDONDA COMUN (LISA)…OSMARNICA SAS$ 11.866
- PLAQUETA CIEGA · MODULO TOMACORRIENTE SCHUKO…ISMAR ELECTRICIDAD SRL$ 8.374
- RUEDA CON PLATINA GIRATORIA · CHAPA DE HIERRO PLEGADA…MUÑIZ FONTANA DIEGO FERNANDO$ 1.448
- TEJIDO DE ALAMBRE GALVANIZADOZONATEX S A$ 6.648
Amount detail and record origin
Amount detail
- UYU
- $ 9.900,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 9.900,00
- 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-47195