PAPEL OBRA (HOJA) · MANTENIMIENTO DE INSTALACION TELEFONICA…
Awarded
$ 9.811≈ $ 39.290 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MAIORANA Y CIA.Supplier
TELEIMPRESORES SOCIEDAD ANONIMASupplier
TRAVERSO RYCKEBOER MIGUEL ANGELSupplier
EMME SISTEMAS SOCIEDAD ANÓNIMASupplier
NORMISUR SOCIEDAD ANONIMASupplier
GILLARDO LTDA.Supplier
SISTEMAR S.A.Supplier
GONZALO GABRIEL SARLIWhat was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/210014750015
- Award date
- 01 feb. 2007
- Award status
- Active
- Supplier
- MAIORANA Y CIA.
- Award no.
- R/210308100018
- Award date
- 01 feb. 2007
- Award status
- Active
- Supplier
- TELEIMPRESORES SOCIEDAD ANONIMA
- Award no.
- R/211059490010
- Award date
- 01 feb. 2007
- Award status
- Active
- Supplier
- TRAVERSO RYCKEBOER MIGUEL ANGEL
- Award no.
- R/211601480013
- Award date
- 01 feb. 2007
- Award status
- Active
- Supplier
- EMME SISTEMAS SOCIEDAD ANÓNIMA
- Award no.
- R/212677470017
- Award date
- 01 feb. 2007
- Award status
- Active
- Supplier
- NORMISUR SOCIEDAD ANONIMA
- Award no.
- R/213413810016
- Award date
- 01 feb. 2007
- Award status
- Active
- Supplier
- GILLARDO LTDA.
- Award no.
- R/214051100013
- Award date
- 01 feb. 2007
- Award status
- Active
- Supplier
- SISTEMAR S.A.
- Award no.
- R/214082540015
- Award date
- 01 feb. 2007
- Award status
- Active
- Supplier
- BORTHAGARAY GUSTAVO, PEREZ AQUILINO Y OTROS.
- Award no.
- R/215166280012
- Award date
- 01 feb. 2007
- Award status
- Active
- Supplier
- GONZALO GABRIEL SARLI
Each item compared against purchases of the same item over the last 36 months.
4 of 12 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 all- REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 9.810,67
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 9.810,67
- 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-114562