HOJA DE SIERRA PARA MADERA · IMPERMEABILIZANTE ACRILICO…
Pincel, bandeja, aguarras, etc. Memo Nº 326/tall/2018, destino Techos jefatura y Cantina.-
Awarded
$ 5.383≈ $ 9.335 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BARRACA PALMARES LTDA- Award no.
- R/212290090012
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
12 of 12
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
- $ 5.382,84
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 5.382,84
- 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-638221