SERVICIO DE GOMERIA
SMI 3541 SMI 3385 SMI 4088 SMI 3655 SMI 1434 SMI 3541 SMI 4124 SMI 1468
Awarded
$ 5.152≈ $ 6.252 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PACHECO CALERO CARLOS ARIEL- Award no.
- R/170137020012
- 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- LANA DE VIDRIO CON RECUBRIMIENTO ALUMINIZADO · CHAPA ALUMINIZADA TRAPEZOIDAL CALIBRE 26…OSMARNICA SAS$ 190.738
- LIQUIDO LIMPIADOR DESODORANTE (CONCENTRADO)SANCHEZ MONTERO JULIO IGNACIO$ 1.225
- ESPATULA DE ACERO · ENDUIDO PLASTICO…CERLO SOCIEDAD ANONIMA$ 3.138
- CORREA DE ALTERNADOR · CRUCETA DE TRANSMISION PARA EQUIPO DE TRANSPORTE…LCDA SA$ 2.491
Amount detail and record origin
Amount detail
- UYU
- $ 5.152,46
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 5.152,46
- 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-976154