MOQUETTE · COLOCACION DE MOQUETTE
Adq. y colocacion de moquette. Para ver el trabajo llamar al 709-49-88/709-17-76 (CALEN) Bvar. Artigas 1488.- Cotizar credito SIIF 30 y 120 dias.-
Awarded
$ 41.231≈ $ 174.491 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DABAY S.R.L.- Award no.
- R/210914990012
- Award status
- Active
- Contracting unit ?
- Mery Dujo
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- TOMATE (USO HUMANO) · BONIATO (USO HUMANO)…DON ANTONIO S R L$ 72.998
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYHKCINCO S.A.$ 111.401
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 52.830
- REPARACION DE DESMALEZADORACORTACESPED LIMITADA$ 2.557
Amount detail and record origin
Amount detail
- UYU
- $ 41.230,60
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 41.230,60
- 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-73462