SILICONA NEUTRA EN POMO · VIDRIO FANTASIA…
MATERIAL DE VIDRIERIA PARA MANTENIMIENTO
Awarded
$ 148.787≈ $ 659.424 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
SACRIMAR S.A.What was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/211271920015
- Award date
- 23 nov. 2005
- Award status
- Active
- Supplier
- FERRARO CARLETTI PASCUAL FRANCISCO
- Award no.
- R/212692440018
- Award date
- 23 nov. 2005
- Award status
- Active
- Supplier
- SACRIMAR S.A.
Each item compared against purchases of the same item over the last 36 months.
5 of 12 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
- $ 148.786,50
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 148.786,50
- 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-a88593