PLANCHUELA DE ACERO INOXIDABLE · VARILLA DE ALUMINIO PUNTA ROSCADA…
FERRETERIA
Awarded
$ 436View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GALUSSO PEÑA JUAN FERNANDOWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/211274050011
- Award date
- 03 jun. 2015
- Award status
- Active
- Supplier
- REPUESTOS Y MATERIALES SAN MARTIN S.R.L.
- Award no.
- R/212566420011
- Award date
- 03 jun. 2015
- Award status
- Active
- Supplier
- GALUSSO PEÑA JUAN FERNANDO
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- REPARACION DE MARTILLO HIDRAULICO · REPARACION DE MARTILLO NEUMATICO…IRIGOYEN ETCHENIQUE ARIEL DIONISIO$ 44.505
- REPARACION DE MARTILLO HIDRAULICO · REPARACION DE MARTILLO NEUMATICO…IRIGOYEN ETCHENIQUE ARIEL DIONISIO$ 44.505
- BOTA DE GOMA CAÑA LARGACASTELMAR S R L$ 1.876
- REPARACION DE BARRA ESTABILIZADORA MAQUINARIA VIALSISLER S A$ 11.151
Amount detail and record origin
Amount detail
- UYU
- $ 435,71
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 435,71
- 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-476474