MANIJA ALZA CRISTAL DE PUERTA · LAMPARA DE 12 V…
Reparaciones y repuestos
Awarded
$ 25.952≈ $ 45.869 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/210309010012
- Award date
- 01 feb. 2018
- Award status
- Active
- Supplier
- DIMER S A
- Award no.
- R/214608440011
- Award date
- 01 feb. 2018
- Award status
- Active
- Supplier
- MELIZEND S A
- Award no.
- R/215149490012
- Award date
- 01 feb. 2018
- Award status
- Active
- Supplier
- GAGLIANO FERNANDEZ JAVIER LUIS
Each item compared against purchases of the same item over the last 36 months.
1 of 8 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- RESORTE DE CARRETEL PARA BORDEADORA · MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)…ALMACEN RURAL S.A.$ 22.256
- INSIGNIA METALICA (GASTOS DE PROTOCOLO)MIDESTAR SOCIEDAD ANONIMA$ 18.960
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · BATERIA DE 12V (GEL)…FORTI NEUMATICOS LIMITADA$ 29.179
- PLAFON · CABLE FORRADO SUPERPLASTICOMARIO JUIZ SOSCIEDAD DE RESPONSABILIDAD LIMITADA$ 49.005
Amount detail and record origin
Amount detail
- UYU
- $ 25.952,26
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 25.952,26
- 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-631978