MOQUETTE
Compra Directa Derivada de L.A. N? 49/05 publicada anteriormente como 50639/2005/L.A. (Cambio de Alfombras en Salas de colonia,Punta Shopping I Y II) Aclaraciones Hasta 01/03/06
Awarded
$ 1.486.741≈ $ 6.384.718 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ACRICIEL LTDA.- Award no.
- R/212363630011
- Award status
- Active
- Contracting unit ?
- Departamento de Adquisiciones y Suministros
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- SUSCRIPCION A ASOCIACIONORGANIZACIÓN SUDAMERICANA DE FOMENTO DEL SANGRE PURA DE CARRERA$ 60.108
- SERVICIO DE TRANSPORTE DE VALORES · GASTO POR UTILIZACION DE SERVICIOBANCO DE LA REPUBLICA ORIENTAL DEL URUGUAY$ 286.241
- EXTINTOR DE POLVO · EXTINTOR DE GAS CARBONICO (CO2)DEMAX S.A.$ 36.000
- MONITOREO DE ALARMAS · MANTENIMIENTO DE SISTEMA DE ALARMAROLI S A$ 79.200
Amount detail and record origin
Amount detail
- UYU
- $ 1.486.741,40
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 1.486.741,40
- 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-69555