TABLA DE PINO BRASIL · CERAMICA PARA PARED…
MATERIALES VARIOS PARA GUARDERÍA DE PREVENCIÓN
Awarded
$ 39.649≈ $ 171.498 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
Dirección Nacional de Sanidad de las Fuerzas ArmadasFATabaré Vázquez2005–2010
Supplier
ENTOX S.R.L.Supplier
SACRIMAR S.A.What was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/212244690010
- Award date
- 26 abr. 2006
- Award status
- Active
- Supplier
- ENTOX S.R.L.
- Award no.
- R/212692440018
- Award date
- 26 abr. 2006
- Award status
- Active
- Supplier
- SACRIMAR S.A.
Each item compared against purchases of the same item over the last 36 months.
3 of 7 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
- $ 39.648,55
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 39.648,55
- 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-a104666