CABLE UTP CATEGORIA 6 · CAJA TELEFONICA (TOMA TELEFONICA)…
Servicio de suministro e instalación de cableado telefónico y red para inmuebles ubicados en el Departamento de Montevideo
Awarded
$ 654.700≈ $ 726.655 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.
5 offers were received
Summary
Buyer · Procuring entity
Instituto del Niño y Adolescente del Uruguay INAUSupplier
LARROSA KERCHER HEBERT FRANKLIN- Award no.
- R/214601210010
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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 all- LIMPIEZA INTEGRAL DE LOCALES · LIMPIEZA DE VIDRIOSELIAS ANA BEATRIZ$ 444.397
- BUZO DE ALGODON MANGA CORTA · CAMPERA DE ABRIGO…CHAIA BOUCHACOURT HNOS$ 74.102
- PASTA DENTAL · PEINE PIOJICIDA…PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO$ 60.496
- CALZADO DEPORTIVO UNISEXLABIGOLD SOCIEDAD ANONIMA$ 10.205
Amount detail and record origin
Amount detail
- UYU
- $ 654.700,00
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 654.700,00
- 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-1074752