IMPERMEABILIZANTE ACRILICO · TORNILLO DE ACERO CABEZA HEXAGONAL…
COMPRA MATERIALES DE CONSTRUCCION DESTINADOS A ESTA JEFATURA DE POLICIA.- "CORTIZAR DE ACUERDO A LAS ESPECIFICACIONES DEL ANEXO II"
Awarded
$ 655.542≈ $ 913.502 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CRISOLES S ASupplier
DAVVE SRLWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/211089610014
- Award date
- 27 nov. 2020
- Award status
- Active
- Supplier
- CRISOLES S A
- Award no.
- R/212053400018
- Award date
- 27 nov. 2020
- Award status
- Active
- Supplier
- WURTH DEL URUGUAY SOCIEDAD ANONIMA
- Award no.
- R/215122480016
- Award date
- 27 nov. 2020
- Award status
- Active
- Supplier
- DAVVE SRL
Each item compared against purchases of the same item over the last 36 months.
3 of 14 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
- $ 655.542,18
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 655.542,18
- 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-821657