SERVICIO DE COBRANZA
Contratación del Servicio de Cobranza en Locales Comerciales, de las Facturas crédito, boletas contado y otros documentos emitidos por la URSEC, correspondientes a los servicios brindados a sus clientes.
Awarded
$ 1.957.377≈ $ 2.223.047 in today's pesos
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
2 offers were received
- ABITAB S Aawarded
- NUMMI SOCIEDAD ANONIMAawarded
Summary
Buyer · Procuring entity
Unidad Reguladora de Servicios de ComunicacionesSupplier
ABITAB S ASupplier
NUMMI SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/211428940011
- Award date
- 15 dic. 2023
- Award status
- Active
- Supplier
- ABITAB S A
- Award no.
- R/214445550018
- Award date
- 15 dic. 2023
- Award status
- Active
- Supplier
- NUMMI SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
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
- $ 1.957.377,02
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 1.957.377,02
- 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-1055716