REPARACION DE MOSQUITERO
REPARACION DE 85 MOSQUITEROS SE ADJUNTA PLIEGO VISITA OBLIGATORIA EL 17/12/2018 HORA 11:00 COORDINAR MANTENIMIENTO 23640284/134
Awarded
$ 199.016≈ $ 327.417 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VIDRIERIA LA ISLA S R L- Award no.
- R/211517980019
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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 all- EMPAGLIFLOZINA ( COMPRIMIDOS)MEGALABS URUGUAY S A$ 67.425
- BOLSA DE NYLON · FILM ESTIRABLE PARA EMBALAJE GRADO ALIMENTICIO…VIMAX S A$ 62.612
- BOLSA DE NYLON · PAPEL TERMICO PARA IMPRESION…VIMAX S A$ 20.018
- SOLUCION DE HIPOCLORITO DE SODIO · JABON LIQUIDO DE TOCADOR…ALONSO BRUSCIANI MARTIN ENRIQUE$ 39.232
Amount detail and record origin
Amount detail
- UYU
- $ 199.016,39
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 199.016,39
- 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-695081