DILUYENTE MINERAL (AGUARRAS) · ESMALTE ACRILICO…
Maderas y artículos de ferretería.
Awarded
$ 3.220≈ $ 5.481 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SOS MAR SRL- Award no.
- R/030269130014
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
8 of 8
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- CARTUCHO DE TONER PARA IMPRESORA · FUENTE DE ALIMENTACION PARA COMPUTADOR…PALAM S.R.L$ 14.156
- BUJE BARRA DE INCLINACION · BARRA ESTABILIZADORA TRASERA…RALITOR S A$ 12.433
- ACEITE DE CADENA · ARANDELA DE CARROCERO…METALURGICA VISU SOCIEDAD ANONIMA$ 2.344
- BISAGRA CODO DERECHA DE ACERO INOXIDABLE · CAÑO LIVIANO DE HIERRO GALVANIZADO CON COSTURA…METALURGICA VISU SOCIEDAD ANONIMA$ 2.194
Amount detail and record origin
Amount detail
- UYU
- $ 3.219,76
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 3.219,76
- 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-664981