LIJA P/MADERA 300 · PINTURA PISO 20L NEGRO…
COMPRA DE PINTURAS Y MATERIALES
Awarded
$ 75.065≈ $ 77.878 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BARRACA LA COMERCIAL S.R.L.Supplier
CAMPORA CARDELINO JORGE PABLOSupplier
VARELA HNOS. SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/216681360010
- Award date
- 03 dic. 2025
- Award status
- Active
- Supplier
- BARRACA LA COMERCIAL S.R.L.
- Award no.
- R/214651840018
- Award date
- 03 dic. 2025
- Award status
- Active
- Supplier
- CAMPORA CARDELINO JORGE PABLO
- Award no.
- R/210090180011
- Award date
- 03 dic. 2025
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 75.065,32
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 75.065,32
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i480362