IMPERMEABILIZANTE PARA FRENTES · CAL EN PASTA CON FIJADOR…
Pinturas
Awarded
$ 1.229.480≈ $ 4.252.826 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
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
VARELA HNOS. S.A.Supplier
CROMOCOLOR S.A.Supplier
PANACOLOR SRLWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/210090180011
- Award date
- 30 jun. 2009
- Award status
- Active
- Supplier
- VARELA HNOS. S.A.
- Award no.
- R/210345040015
- Award date
- 30 jun. 2009
- Award status
- Active
- Supplier
- CROMOCOLOR S.A.
- Award no.
- R/211882790011
- Award date
- 30 jun. 2009
- Award status
- Active
- Supplier
- PANACOLOR SRL
- Award no.
- R/212301520018
- Award date
- 30 jun. 2009
- Award status
- Active
- Supplier
- SHERWIN WILLIAMS URUGUAY SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
3 of 10 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
- $ 1.229.480,43
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 1.229.480,43
- 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-a140817