VIDRIO COMUN · COLA VINILICA…
Materiales para el armado de las mamparas divisorias para las oficinas ubicadas en el 5ªpiso del Edificio Nogaró del MTOP. ( Para cotizar, cada número de ítems del llamado corresponde a número de ítems en el listado de materiales del Anexo I del Pliego de Condiciones Particulares)
Awarded
$ 110.535≈ $ 143.321 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
Despacho de la Secretaría Estado y Oficinas DependientesPNLuis Lacalle Pou2020–2025
Supplier
VIDRIERIA LA ISLA S R LSupplier
TORT ADHESIVOS LTDA.Supplier
IMPAMERICA S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/211517980019
- Award date
- 19 nov. 2021
- Award status
- Active
- Supplier
- VIDRIERIA LA ISLA S R L
- Award no.
- R/213508610014
- Award date
- 19 nov. 2021
- Award status
- Active
- Supplier
- TORT ADHESIVOS LTDA.
- Award no.
- R/216945830016
- Award date
- 19 nov. 2021
- Award status
- Active
- Supplier
- IMPAMERICA S.A.
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 allAmount detail and record origin
Amount detail
- UYU
- $ 110.534,72
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 110.534,72
- 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-904258