CARTUCHO DE POLIPROPILENO PARA FILTRACION DE LIQUIDOS · REPUESTO Y/O ACCESORIO PARA SISTEMA DE PURIFICACION DE AGUA
ADQUISICIÓN DE CARTUCHOS FILTRANTES PARA LÍQUIDOS, Y CAPSULAS DE VENTEO PARA LABORATORIO DORREGO
Awarded
$ 191.380≈ $ 343.051 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ELECO S ASupplier
VASER LTDAWhat was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/211110890017
- Award date
- 30 oct. 2017
- Award status
- Active
- Supplier
- ELECO S A
- Award no.
- R/212369230015
- Award date
- 30 oct. 2017
- Award status
- Active
- Supplier
- VASER LTDA
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
- $ 191.380,00
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 191.380,00
- 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-596894