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CINTA DEMARCATORIA PARE 20CM · PROTECTOR P/MADERA B/AGUA 20L INC…

Montevideo,02/12/2025 VISTO: la solicitud de compra realizada por CENTRO COMUNAL ZONAL 10 RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D180578 ,, ,,2) se realizó la i

Awarded

$ 105.865

≈ $ 109.822 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Intendencia de Montevideo
FACarolina Cosse2020–2025
Award no.
R/211800520015
Award status
Active

What was bought

Awarded items with quantity and unit price.

13 of 13
DescriptionCodeQuantityUnitUnit priceTotal
CINTA DEMARCATORIA PARE 20CM 020KG
PROTECTOR P/MADERA B/AGUA 20L INC 02UNIDAD
PINTURA AL AGUA 20L LX EXT ROSADO 02UNIDAD
PINTURA AL AGUA 20L LX EXT AMARILLO 02UNIDAD
PINTURA AL AGUA 20L LX EXT CELESTE 02UNIDAD
PINTURA AL AGUA 20L LX EXT GRIS 02UNIDAD
ESMALTE SINT SATIN 20L GRIS 01UNIDAD
TIZA BLANCA CJ 100UN 02UNIDAD
BALDE CUBETA P/PINTOR 10L 020UNIDAD
AGUARRAS MINERAL 5L 03UNIDAD
PINCEL CHATO CERDA NATURAL 2" 025UNIDAD
PINCEL CHATO CERDA NATURAL 1" 025UNIDAD
RODILLO PU 10CM 030UNIDAD

Other awards from this agency

View all
  1. Award 131707022 may. 2026No amount
  2. Award 131782321 may. 2026No amount
  3. Award 131725621 may. 2026No amount
  4. Award 131805721 may. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 105.865,00
Items
13
Currencies
UYU
Original amount in pesos
$ 105.865,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin