BOTIQUIN PORTATIL DE PLASTICO · DETERGENTE LIQUIDO USO DOMESTICO…
FERRETERIA
Awarded
$ 1.072View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FARMACIA ROOSEVELT S.A.Supplier
GALUSSO PEÑA JUAN FERNANDOWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210813220017
- Award date
- 24 jun. 2015
- Award status
- Active
- Supplier
- FARMACIA ROOSEVELT S.A.
- Award no.
- R/212566420011
- Award date
- 24 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
- $ 1.072,13
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 1.072,13
- 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-479510