CEMENTO PORTLAND · VARILLA DE HIERRO ACERADO…
Portland, Pintura, Varillas, desengrasante y Extractor de aire. VER PLIEGO
Awarded
$ 18.784≈ $ 29.075 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/210346760011
- Award date
- 18 oct. 2019
- Award status
- Active
- Supplier
- DANTE RAMOS S A
- Award no.
- R/210830220011
- Award date
- 18 oct. 2019
- Award status
- Active
- Supplier
- FERRETERIA SANTO S.R.L.
- Award no.
- R/213673710011
- Award date
- 18 oct. 2019
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/213878040018
- Award date
- 18 oct. 2019
- Award status
- Active
- Supplier
- ABRON-K LTDA.
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
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- TOMATE (USO HUMANO) · MORRON (USO HUMANO)…DON ANTONIO S R L$ 157.751
- ESTUDIO PSICODIAGNOSTICO PEDAGOGICOCOOPERATIVA LA CASA VERDE$ 309.600
- PAÑAL DESCARTABLE PARA ADULTO · SABANA DESCARTABLE ABSORBENTE…SAGRIN S A$ 253.742
Amount detail and record origin
Amount detail
- UYU
- $ 18.784,41
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 18.784,41
- 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-757342