ETIQUETA AUTOADHESIVA · PASAJE EN OMNIBUS DENTRO DEL PAIS…
FR varios
Awarded
$ 6.544≈ $ 10.404 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/180055170018
- Award date
- 03 set. 2018
- Award status
- Active
- Supplier
- LIBRERIAS DEL LITORAL S A
- Award no.
- R/211810360010
- Award date
- 03 set. 2018
- Award status
- Active
- Supplier
- INTERTUR LTDA
- Award no.
- R/214794480015
- Award date
- 03 set. 2018
- Award status
- Active
- Supplier
- NUTRESUR S.A. INFOSHOP
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- SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE…TOP WHEELS S.R.L.$ 8.672
- RECAUCHUTAJE DE NEUMATICO · CAMARA PARA NEUMATICOTOP WHEELS S.R.L.$ 3.230
- PLACA DE YESO · MASILLA PARA JUNTAS DE YESOCAULIN Y CIA LTDA$ 2.863
- CANDADO · AGUARRAS MINERAL…CAULIN Y CIA LTDA$ 2.867
Amount detail and record origin
Amount detail
- UYU
- $ 6.544,33
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 6.544,33
- 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-732433