DILUYENTE MINERAL (AGUARRAS) · ESMALTE ACRILICO…
mantenimiento edilicio
Awarded
$ 1.399≈ $ 1.873 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SOS MAR SRL- Award no.
- R/030269130014
- Award status
- Active
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 6 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- CISTERNA DE PLASTICO · COLILLA DE MALLA DE ACERO HEMBRA HEMBRA…SOJOMA S.R.L$ 4.818
- CAJA DE EMBUTIR PARA INSTALACION ELECTRICA · FICHA TIPO SCHUKO HEMBRA…ROBERT ACEREDO SOC. COLECTIVA$ 4.126
- SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTECOLLAZO SCAPINO ALEJANDRO ANGEL$ 1.803
- SERVICIO DE ARME Y DESARME DE LLANTA DE EQUIPO DE TRANSPORTEBEJEREZ VIERA GIORDANO$ 3.320
Amount detail and record origin
Amount detail
- UYU
- $ 1.399,21
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 1.399,21
- 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-874050