PUNZON · CEMENTO DE CONTACTO…
El Departamento de Compras realizará la Compra Directa N° 49/2019 para la adquisición de MATERIALES PARA ARTESANIAS EN CUERO
Awarded
$ 39.461≈ $ 63.004 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
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
SCALABRINI DE MAINE JORGE DANIELWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/210090180011
- Award date
- 10 abr. 2019
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210260450014
- Award date
- 10 abr. 2019
- Award status
- Active
- Supplier
- GONZALEZ BIANCHI FRANCISCO DANIEL
- Award no.
- R/212319150018
- Award date
- 10 abr. 2019
- Award status
- Active
- Supplier
- SCALABRINI DE MAINE JORGE DANIEL
Each item compared against purchases of the same item over the last 36 months.
5 of 9 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
- $ 39.460,76
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 39.460,76
- 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-717958