ADHESIVO PARA PVC · CODO DE PVC DE 90 LISO…
ADQ. DE MATERIALES DE OBRA PARA UNIDAD Nº 9 BAÑOS 3 PISOS ALA OESTE
Awarded
$ 25.666≈ $ 49.765 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dir.Nac.Cárceles,Penitenciarías y Centros de RecuperaciónFATabaré Vázquez2015–2020
Supplier
AQUASOL S ASupplier
ANSUAS LLORENTE CARMELA BIBIANAWhat was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/213990610017
- Award date
- 01 jun. 2016
- Award status
- Cancelled
- Supplier
- AQUASOL S A
- Award no.
- R/214139170017
- Award date
- 01 jun. 2016
- Award status
- Cancelled
- Supplier
- ANSUAS LLORENTE CARMELA BIBIANA
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
- $ 25.666,24
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 25.666,24
- 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-528099