COLOCACION DE PELICULA DE PROTECCION PARA VIDRIO · CORTINA ROLLER…
REGULARIZACION
Awarded
$ 22.450≈ $ 26.812 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BRANDON DIEGO GERMANWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/010138030011
- Award date
- 04 oct. 2022
- Award status
- Active
- Supplier
- MARTINS FERREIRA JOSE MIGUEL Y DOS SANTOS FERREIRA KARINE
- Award no.
- R/010177630016
- Award date
- 04 oct. 2022
- Award status
- Active
- Supplier
- BRANDON DIEGO GERMAN
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- BAJALENGUA · REPUESTO Y/O ACCESORIO DE ELECTROBISTURI…GUNTER SCHAAF SOCIEDAD ANONIMA$ 273.607
- REPARACION DE CAMILLA · SOPORTE PARA SUEROSEGOVIA TAJES RENZO A Y TAJES GOMEZ IRIA$ 12.400
- ECOGRAFIA OBSTETRICA · TIMBRE PROFESIONALGREMEDA INSTITUCION DE ASISTENCIA MEDICA PRIVADA DE PROFESIONALES SIN FINES DE LUCRO$ 6.528
- NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSESROLCON S.A.$ 56.624
Amount detail and record origin
Amount detail
- UYU
- $ 22.450,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 22.450,00
- 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-988472