PLOMO · LUBRICANTE PARA DIFERENCIAL…
Awarded
$ 2.296≈ $ 9.845 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutFATabaré Vázquez2005–2010
Supplier
KREATORY S.A.- Award no.
- R/212210700013
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
8 of 8
Each item compared against purchases of the same item over the last 36 months.
3 of 8 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 allAmount detail and record origin
Amount detail
- UYU
- $ 2.296,00
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 2.296,00
- 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-77610