DUCHA TELEFONO CROMADA · AGARRADERA PARA DUCHA…
Adquisición de materiales sanitarios y eléctricos. Gasto Mayo 2021. Jefatura de Policía de Flores.
Awarded
$ 2.628≈ $ 3.534 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MULTIRUBRO S.R.L.- Award no.
- R/060069670017
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
7 of 7
Each item compared against purchases of the same item over the last 36 months.
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- ALARGUE ELECTRICO TIPO ENROLLADOR · CINTA PASACABLE…QUINTERO HUERTAS JOSE IGNACIO$ 2.188
- CABLE FLEXIBLE CON AISLACION DE CAUCHO SILICONADOQUINTERO HUERTAS JOSE IGNACIO$ 8.351
- SOBRE MANILA · PALA PARA RESIDUOSPAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 3.295
- BURLETE DE PUERTADIMER S A$ 6.000
Amount detail and record origin
Amount detail
- UYU
- $ 2.627,87
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 2.627,87
- 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-868168