POSTE DE MADERA · PIQUE (ALAMBRADO)…
DGDR - CD 07071 Compra de materiales para Grupo AIRE Y TIERR, LA PALOMA. DURAZNO.
Awarded
$ 177.604≈ $ 305.028 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LIPA S.R.L.- Award no.
- R/050077160017
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
13 of 13
Each item compared against purchases of the same item over the last 36 months.
5 of 13 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- ARRENDAMIENTO DE ESPACIO DESTINADO A PUBLICIDAD · SERVICIO DE GRABACION DE AUDIO, VIDEO Y FOTOGRAFIA PARA EVENTODIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 53.493
- CARTEL DE LONA VINILICALANDENEX SA$ 48.500
- IMPRESION DE ETIQUETA AUTOADHESIVASANFER S R L$ 7.700
- COLOCACION DE VIDRIO · COLOCACION DE PELICULA DE PROTECCION PARA VIDRIOVIDRIERIA LA ISLA S R L$ 101.639
Amount detail and record origin
Amount detail
- UYU
- $ 177.603,93
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 177.603,93
- 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-659237