PINCEL · FICHA DE PROLONGACION CHATA…
Awarded
$ 1.716≈ $ 7.568 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FERRETERIA SANTO S.R.L.- Award no.
- R/210830220011
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
9 of 9
Each item compared against purchases of the same item over the last 36 months.
4 of 9 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 all- POLEA PARA COMPRESOR DE EQUIPO DE TRANSPORTE · CORREA AUXILIAR PARA EQUIPO DE TRANSPORTEDANYFER LTDA$ 6.725
- HIDROLAVADORA DE ALTA PRESION DE AGUA FRIA · ASPIRADORA INDUSTRIALABDUCERE SOCIEDAD ANONIMA$ 8.716
- MESA REDONDA DE MADERAKUTBAY S.A$ 5.950
- LIMPIEZA INTEGRAL DE LOCALESCOOPERATIVA SOCIAL EL RETO$ 4,7 M
Amount detail and record origin
Amount detail
- UYU
- $ 1.715,90
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 1.715,90
- 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-a105107