BRAZO DE DUCHA · TAPA JUNTA…
Coordinar entrega con seccion PROVEEDURIA tel: 099713911 en el horario de L a V de 9 a 13hs TENER EN CUENTA: En caso de tener que ingresar con vehiculo a la Unidad, la altura del mismo no debe superar los 2,70mts. Factura crédito a nombre de DIRECCION NACIONAL DE POLICIA CAMINERA RUT 214985720010.
Awarded
$ 7.290≈ $ 9.620 in today's pesos
Summary
Supplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
BARRACA PANAMERICANA S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210090180011
- Award date
- 09 set. 2021
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/213729280017
- Award date
- 09 set. 2021
- Award status
- Active
- Supplier
- BARRACA PANAMERICANA S A
Each item compared against purchases of the same item over the last 36 months.
2 of 13 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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 7.289,67
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 7.289,67
- 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-894216