CAL EN POLVO CON FIJADOR · IMPERMEABILIZANTE ACRILICO…
MATERIALES DE CONTRUCCION
Awarded
$ 95.345≈ $ 145.370 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.
10 of 10
- Award no.
- R/150097030018
- Award date
- 26 dic. 2019
- Award status
- Active
- Supplier
- CONSTRUCTORA BURO S.A.
- Award no.
- R/214514490015
- Award date
- 26 dic. 2019
- Award status
- Active
- Supplier
- MONACO PLUS S A
- Award no.
- R/215122480016
- Award date
- 26 dic. 2019
- Award status
- Active
- Supplier
- DAVVE SRL
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 all- VENTANA DE ALUMINIO · REFLECTOR PARA LAMPARA LED…SANCHEZ VELAZQUEZ RAUL RICHARD$ 21.316
- PINTURA GENERAL DE VEHICULO LIGEROLOPEZ ALTEZ WALTER DIONISIO$ 36.885
- CATALIZADOR DE ESCAPEPIDENO SOCIEDAD ANONIMA$ 9.180
- REPARACION DE CAJA DE CAMBIOS DE EQUIPO DE TRANSPORTE · REPARACION GENERAL DE FRENO…CAMPOS MOROSINI ENRIQUE GUSTAVO$ 10.400
Amount detail and record origin
Amount detail
- UYU
- $ 95.345,10
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 95.345,10
- 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-771391