JARRA ELECTRICA · CAFETERA…
regularizacion
Awarded
$ 11.341≈ $ 15.070 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LA ESPAÑOLA SRL- Award no.
- R/010075730011
- 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.
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- PIEDRA DE DIAMANTE EN LLAMA PARA TURBINARAYBELD S A$ 866
- ECOGRAFIA DE APARATO URINARIO - ADULTO · ECOGRAFIA MAMARIA…GANZO PIRIZ SYLVIA MARIA$ 166.102
- HELADERA FRIGOBARCONAGRO LIMITADA$ 4.661
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · LUBRICANTE PARA MOTOR DIESEL 4 TIEMPOS…SOTO HACKEMBRUCH ALVARO DANIEL$ 208.708
Amount detail and record origin
Amount detail
- UYU
- $ 11.341,31
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 11.341,31
- 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-886462