CEMENTO PORTLAND · CHAPA PLANA DE FIBROCEMENTO…
compra de materiales para mantenimiento oficina de División Especializada.-
Awarded
$ 18.076≈ $ 27.906 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CENTRAL LTDA- Award no.
- R/050058190011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
10 of 10
Each item compared against purchases of the same item over the last 36 months.
1 of 10 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- PRECINTO DE PLASTICO · TUBO DE LUZ LED…FIERRO VIGNOLI S A FIVISA$ 2.639
- SELLO DE GOMALA CASA DEL SELLO SAS$ 1.426
- CAÑO DE HIERRO CUADRADO · CIELORRASO DE PVC…NUEVA BARRACA DURAZNO S.A.S$ 6.037
- MECHA CON PUNTA DE WIDIA · TORNILLO ALLEN CABEZA CILINDRICA PASE GRUESO…JEFATURA DE POLICIA DE DURAZNO$ 21.965
Amount detail and record origin
Amount detail
- UYU
- $ 18.076,25
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 18.076,25
- 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-759690