DILUYENTE THINNER · GUANTES DE LATEX DESCARTABLE NO ESTERIL…
Para talleres
Awarded
$ 1.691≈ $ 3.292 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ADVANCE S R L- Award no.
- R/211782110019
- 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.
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 PREVENCION Y VIGILANCIA DE BOMBEROSDIRECCION NACIONAL DE BOMBEROS$ 3.646
- BALIZA SOLAR CON CONO PARA SEÑALIZACIONBASSO CONTRERA BRUNO MATIAS$ 4.500
- SERVICIO DE CAFETERIAPOMBO MARICHAL CARLOS HENRY$ 17.790
- DESMONTAJE DE EXPOSICION · MONTAJE DE EXPOSICIONSTROBEL NIKLAUS MANUELE BEAT$ 85.000
Amount detail and record origin
Amount detail
- UYU
- $ 1.690,97
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 1.690,97
- 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-527742