REMOVEDOR DE PINTURA · DILUYENTE THINNER…
Materiales para apto Sr. Jefe Memo 505/Tall/2017
Awarded
$ 10.395≈ $ 19.121 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PITANGA S.A.- Award no.
- R/100091080017
- 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.
1 of 6 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- PALANCA PARA FRENO DE MANO (BASTON) · SERVICIO DE MECANICA AUTOMOTRIZ…JELICOM S.A$ 26.967
- PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTESALABERRY VALDIVIA JORGE DANIEL$ 3.861
- REPARACION DE CAÑO DE ESCAPE DE EQUIPO DE TRANSPORTEUMPIERREZ HUGO DANIEL$ 6.967
- REGULADOR DE VOLTAJE EXTERNO · RODAMIENTO DE ALTERNADORJELICOM S.A$ 5.902
Amount detail and record origin
Amount detail
- UYU
- $ 10.394,81
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 10.394,81
- 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-580008