PLANCHUELA DE HIERRO PERFORADA · CHAPA ALUZINC TRAPEZOIDAL CAL 26…
MATERIALES PARA CONSTRUCCIÓN
Awarded
$ 136.575≈ $ 165.400 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
EMILIO GOMEZ S.R.L.Supplier
RUEDAS EL GAUCHO S R LWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/130034520013
- Award date
- 31 ago. 2022
- Award status
- Active
- Supplier
- EMILIO GOMEZ S.R.L.
- Award no.
- R/210002430010
- Award date
- 31 ago. 2022
- Award status
- Active
- Supplier
- BARRACA DE HIERROS SAN MARTIN S A
- Award no.
- R/211171940014
- Award date
- 31 ago. 2022
- Award status
- Active
- Supplier
- RUEDAS EL GAUCHO S R L
Each item compared against purchases of the same item over the last 36 months.
1 of 5 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 allAmount detail and record origin
Amount detail
- UYU
- $ 136.575,08
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 136.575,08
- 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-977408