CERA AL AGUA · CERA PARA PISO DE MADERA…
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Awarded
$ 379.345≈ $ 600.904 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PAPELERIA ALDO S ASupplier
ISAFER LTDASupplier
NALFER S.A.Supplier
COSTA PELLEJERO MAURO EDUARDOWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210003030016
- Award date
- 24 jun. 2019
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/212363870012
- Award date
- 24 jun. 2019
- Award status
- Active
- Supplier
- ISAFER LTDA
- Award no.
- R/216549380018
- Award date
- 24 jun. 2019
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/217607670018
- Award date
- 24 jun. 2019
- Award status
- Active
- Supplier
- COSTA PELLEJERO MAURO EDUARDO
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 allAmount detail and record origin
Amount detail
- UYU
- $ 379.344,80
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 379.344,80
- 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-731089