PISTOLA PARA PINTAR · AEROGRAFO…
SUMINISTRO DE MATERIALES
Awarded
$ 21.857View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
HERRACOR S A- Award no.
- R/210256520011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
1 of 5 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- SERVICIO DE ALOJAMIENTOCAMBAY S A INDUSTRIAL, INMOBILIARIA, FINANCIERA Y COMERCIAL$ 80.000
- SERVICIO DE ALOJAMIENTOMUZERY S A$ 84.473
- SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)DE AMBROGGI RODRIGUEZ ANTONELLA MARIA$ 42.100
- SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS)BONILLA FALCON DIEGO GERMAN$ 21.500
Amount detail and record origin
Amount detail
- UYU
- $ 21.857,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 21.857,00
- 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-474936