CEMENTO PORTLAND · CAL EN POLVO CON FIJADOR…
orden 8778
Awarded
$ 5.607≈ $ 10.038 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MOISES B WULF S R L- Award no.
- R/120111980012
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
9 of 9
Each item compared against purchases of the same item over the last 36 months.
1 of 9 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- SERVICIO DE GOMERIAVETERINARIA FRASCHINI S R L$ 5.164
- SERVICIO DE GOMERIACASTRO MERCEDES MARCELO DANIEL$ 2.746
- ELECTRODO AUSTENITICO AWS E 307-15 (TIPO B90) · DISCO DE CORTE DE PULIDORA PARA ACERO…BARRACA PAYSANDU S R L$ 1.682
- ALAMBRE DE ACERO INOXIDABLE · ABRAZADERA AJUSTABLE…BARRACA PAYSANDU S R L$ 1.895
Amount detail and record origin
Amount detail
- UYU
- $ 5.607,15
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 5.607,15
- 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-620357