CAL EN POLVO HIDRATADA · ARENA FINA…
ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA UNIDAD Nº 21 "ARTIGAS", VER ARCHIVO ADJUNTO Y AJUSTARSE AL MISMO. SOLO SE RECIBEN OFERTAS VÍA ONLINE
Awarded
$ 137.461≈ $ 186.154 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
Dir.Nac.Cárceles,Penitenciarías y Centros de RecuperaciónPNLuis Lacalle Pou2020–2025
Supplier
FAGUA S.R.L.Supplier
GOMEZ PALACIOS DANIEL CHRISTIANWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/010204310013
- Award date
- 14 abr. 2021
- Award status
- Active
- Supplier
- FAGUA S.R.L.
- Award no.
- R/210002430010
- Award date
- 14 abr. 2021
- Award status
- Active
- Supplier
- BARRACA DE HIERROS SAN MARTIN S A
- Award no.
- R/217419800015
- Award date
- 14 abr. 2021
- Award status
- Active
- Supplier
- GOMEZ PALACIOS DANIEL CHRISTIAN
Each item compared against purchases of the same item over the last 36 months.
1 of 9 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
- $ 137.461,00
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 137.461,00
- 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-859517