IMPERMEABILIZANTE ACRILICO · ARENA VOLADORA…
ADQ. DE MATERIALES DE IMPERMEABILIZACIÓN PARA UNIDAD Nº 15, AJUSTARSE AL ARCHIVO ADJUNTO (EXCLUYENTE)
Awarded
$ 217.148≈ $ 356.139 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dir.Nac.Cárceles,Penitenciarías y Centros de RecuperaciónFATabaré Vázquez2015–2020
Supplier
SURLEBRACE SASupplier
LIMA LAMANNA LAURA ELIZABETHWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/214777250015
- Award date
- 27 feb. 2019
- Award status
- Active
- Supplier
- SURLEBRACE SA
- Award no.
- R/215066530017
- Award date
- 27 feb. 2019
- Award status
- Active
- Supplier
- LIMA LAMANNA LAURA ELIZABETH
Each item compared against purchases of the same item over the last 36 months.
1 of 5 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 allAmount detail and record origin
Amount detail
- UYU
- $ 217.148,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 217.148,00
- 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-710392