CODO DE POLIPROPILENO MACHO HEMBRA (PPL) · COLILLA DE PVC…
Materiales de construcción.
Awarded
$ 6.377≈ $ 11.648 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SOJOMA S.R.L- Award no.
- R/030156960011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
11 of 11
Each item compared against purchases of the same item over the last 36 months.
2 of 11 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- TRANSMISION COMPLETA · CINTA DE PATIN DE FRENOLEIVAS SILVEIRA FEDERICO, PEDROZO GOMEZ JAIKEL MATIAS Y OTROS$ 4.238
- TELEFONO INALAMBRICOROBERT ACEREDO SOC. COLECTIVA$ 1.882
- REPARACION DE BLOCK DE EQUIPO DE TRANSPORTE · REPARACION DE CABINA DE VEHICULO…JORGE ARCE CARLOS ANDRES Y JORGE MALVAREZ CARLOS CESAR$ 22.877
- CINTA DE FRENO PARA EQUIPO DE TRANSPORTE · TRANSMISION COMPLETALEIVAS SILVEIRA FEDERICO, PEDROZO GOMEZ JAIKEL MATIAS Y OTROS$ 3.721
Amount detail and record origin
Amount detail
- UYU
- $ 6.377,06
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 6.377,06
- 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-596247