Contract
ALARGADOR PARA RODILLO DE PINTOR · BROCHA DE BLANQUEO…
PINTURA PARA MANTENIMIENTO
Awarded
$ 136.091,33≈ $ 193.613 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Buyer · Procuring entity
Dirección Nacional de Sanidad de las Fuerzas ArmadasPNLuis Lacalle Pou2020–2025
Supplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
MUNDOCOLOR LTDASupplier
TORT ADHESIVOS LTDA.Supplier
ECOPINT LTDAPublished on
22 de julio de 2020What was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/210090180011
- Date
- 03 jul. 2020
- Award status
- active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210439700019
- Date
- 03 jul. 2020
- Award status
- active
- Supplier
- MUNDOCOLOR LTDA
- Award no.
- R/213508610014
- Date
- 03 jul. 2020
- Award status
- active
- Supplier
- TORT ADHESIVOS LTDA.
- Award no.
- R/214831190011
- Date
- 03 jul. 2020
- Award status
- active
- Supplier
- ECOPINT LTDA
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 calculated