BATERIA RECARGABLE · CABLE DE ACERO…
Adquisición de materiales varios para reabastecimiento de M.O.P., por parte de la Brigada de Comunicaciones Nº 1.-
Awarded
$ 79.400≈ $ 87.073 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
Summary
Supplier
MERCOLUZ S ASupplier
ABACUS S ASupplier
CERAMICAS CASTRO S ASupplier
REEL S R LSupplier
MORAES DONNANGELO ALVAROWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/211454500015
- Award date
- 05 set. 2023
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/211958430010
- Award date
- 05 set. 2023
- Award status
- Active
- Supplier
- ABACUS S A
- Award no.
- R/212040370018
- Award date
- 05 set. 2023
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/212449040018
- Award date
- 05 set. 2023
- Award status
- Active
- Supplier
- REEL S R L
- Award no.
- R/218209020011
- Award date
- 05 set. 2023
- Award status
- Active
- Supplier
- MORAES DONNANGELO ALVARO
Each item compared against purchases of the same item over the last 36 months.
3 of 13 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
- USD
- US$ 1.982,62 USD
- Items
- 13
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1046741