APLICADOR MANUAL PARA CARTUCHO DE SILICONA · SELLADOR ADHESIVO BASE POLIURETANO…
SE REALIZO POLARIZACIÓN DE MÓVIL SMI 1632 DE COORDINACIÓN, Y SE COMPRO LO DEMAS PARA TALLERES DE ESTA JEFATURA
Awarded
$ 3.663≈ $ 6.796 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MERCAR SRLWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/040327980019
- Award date
- 20 mar. 2017
- Award status
- Active
- Supplier
- MERCAR SRL
- Award no.
- R/180204390014
- Award date
- 20 mar. 2017
- Award status
- Active
- Supplier
- CARSPORT EQUIPAMIENTO TOTAL PARA VEHICULOS
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
- $ 3.662,55
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 3.662,55
- 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-577189