COLOCACION DE VINILICOS · VINILICO PARA PARED
NO COTIZAR VIA REGULARIZACION REVESTIMIENTO DE PLACAS SANITARIAS PARA SALA DE GENERADORES
Awarded
$ 111.375≈ $ 155.910 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MERCOTEL S A- Award no.
- R/213625740011
- Award status
- Active
- Contracting unit ?
- ADQUISICIOINES
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
1 of 2 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- TIRA REACTIVA PARA GLUCOMETRONIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY$ 9,4 M
- CEPILLO LIMPIA MAMADERA · CUCHILLA DE COCINA…SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA$ 226.019
- SERVICIO DE ASISTENCIA MEDICAGREMEDA INSTITUCION DE ASISTENCIA MEDICA PRIVADA DE PROFESIONALES SIN FINES DE LUCRO$ 2,29 mil M
- INTERCAMBIADOR DE CALORPRIMERA POSICION S A$ 23.824
Amount detail and record origin
Amount detail
- UYU
- $ 111.375,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 111.375,00
- 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-832231