BROCHA DE BLANQUEO · DILUYENTE THINNER…
Artículos de ferretería.
Awarded
$ 924≈ $ 1.778 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DARFA SRL- Award no.
- R/030104220017
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
10 of 10
Each item compared against purchases of the same item over the last 36 months.
1 of 10 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 all- BURLETE DE PUERTA · BURLETE DE PUERTA DERECHA…RODA LTDA.$ 13.566
- ANILLO SINCRONIZADOR · ENGRANAJE CAJA DE CAMBIOS PARA EQUIPO DE TRANSPORTE…ITALUR S A$ 5.788
- FILTRO DE ACEITE DE MOTORANDRADE CABRERA DALEXANDRE$ 2.828
- CARTUCHO DE TONER PARA IMPRESORA · CILINDRO FOTOCONDUCTOREMME SISTEMAS SOCIEDAD ANONIMA$ 7.577
Amount detail and record origin
Amount detail
- UYU
- $ 923,89
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 923,89
- 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-540476