DILUYENTE MINERAL (AGUARRAS) · PINCEL…
COMPRA DE 20 HOJAS DE LIJA AL AGUA Nº 100, 6 L DE AGUARRAS, 4 LATAS DE 4 L DE BARNIZ, 2 L DE POLIURETANO COLOR ROBLE CLARO, 2 PINCELES DE BUENA CALIDAD DE 3 PULGADAS Y 2 PINCELES DE BUENA CALIDAD DE 1 1/2 PULGADA.
Awarded
$ 5.071≈ $ 10.642 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ENRIQUE AGUERREBERE S ASupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
ALSERDA S R LSupplier
MENDEZ CASTRO GONZALO DANIELWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210001520016
- Award date
- 22 set. 2015
- Award status
- Active
- Supplier
- ENRIQUE AGUERREBERE S A
- Award no.
- R/210090180011
- Award date
- 22 set. 2015
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/213206330019
- Award date
- 22 set. 2015
- Award status
- Active
- Supplier
- ALSERDA S R L
- Award no.
- R/214548960014
- Award date
- 22 set. 2015
- Award status
- Active
- Supplier
- MENDEZ CASTRO GONZALO DANIEL
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 allAmount detail and record origin
Amount detail
- UYU
- $ 5.071,12
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 5.071,12
- 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-489612