CARRO DE CARGA · AMOLADORA DE BANCO TRIFASICA…
herramientas varias
Awarded
$ 708≈ $ 987 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
COPRICAR S.A- Award no.
- R/216910120012
- 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.
1 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 all- REPUESTO Y/O ACCESORIO PARA SENSOR DE CLOROFILA · COSTO DE ENVIO DE ENCOMIENDAELECO S A$ 9.810
- PASAJE EN OMNIBUS DENTRO DEL PAISCOMPAÑIA ORIENTAL DE TRANSPORTE SOCIEDAD ANONIMA$ 909
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYRUMBOS TURISMO S.R.L.$ 72.000
- ENVIO DE ENCOMIENDAS/PAQUETES FUERA DEL PAIS · COMISION BANCARIA…A & J VACUUM SERVICES, INC$ 107.557
Amount detail and record origin
Amount detail
- UYU
- $ 708,35
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 708,35
- 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-841278