LIQUIDO REFRIGERANTE PARA RADIADOR · ESCOBILLAS LIMPIAPARABRISAS…
Servicios de gomería, escobillas, etc. Memo Nº 550/555/Servicios Generales/2019. Destino: Secc. 7ma. 5ta. 4ta. 8va. San Rafael, Pado y GRT.-
Awarded
$ 11.418≈ $ 17.877 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JELICOM S.A- Award no.
- R/216019500016
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
11 of 11
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
- $ 11.417,90
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 11.417,90
- 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-744330