CONSTRUCCION DE PISOS · SERVICIO DE PINTURA…
No ofertar, regularización de compra
Awarded
$ 139.201View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Facultad de Humanidades y Ciencias de la Educación Autonomous body — no executive mandate
Supplier
METROPOLITANA S ASupplier
MR. PARQUET URUGUAY S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210196570018
- Award date
- 10 jun. 2015
- Award status
- Active
- Supplier
- METROPOLITANA S A
- Award no.
- R/216291600017
- Award date
- 10 jun. 2015
- Award status
- Active
- Supplier
- AGUERO MICHELIN SALOMON SEBASTIAN
- Award no.
- R/216802610012
- Award date
- 10 jun. 2015
- Award status
- Active
- Supplier
- MR. PARQUET URUGUAY S.R.L.
Each item compared against purchases of the same item over the last 36 months.
1 of 3 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
- $ 139.200,76
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 139.200,76
- 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-476995