NAFTALENO (NAFTALINA) · PALA DE CORTE (RECTA)…
Compra de materiales para CCU
Awarded
$ 6.470≈ $ 10.236 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FERRETERIA SANTO S.R.L.Supplier
DEBARELL S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210830220011
- Award date
- 16 jul. 2019
- Award status
- Active
- Supplier
- FERRETERIA SANTO S.R.L.
- Award no.
- R/213124700017
- Award date
- 16 jul. 2019
- Award status
- Active
- Supplier
- DEBARELL S A
Each item compared against purchases of the same item over the last 36 months.
2 of 6 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 all- CONTRATACION DE SERVICIOS PROFESIONALES · SERVICIO DE ALMUERZO/CENA…COOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 87.463
- SERVICIO DE MECANICA AUTOMOTRIZTALLER MECANICO MYM S.R.L.$ 37.931
- INSPECCION Y RELEVAMIENTO DE INSTALACION INFORMATICA · REPARACION DE HARDWAREMUNDOMAC S.A$ 2.623
- Award 1293270No amount
Amount detail and record origin
Amount detail
- UYU
- $ 6.469,63
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 6.469,63
- 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-735062