Contract
TELEFONO FIJO · TARJETA DE INTERFAZ DE CENTRAL TELEFONICA…
REGULARIZACIÓN DE SERVICIOS REALIZADOS
Awarded
$ 199.110,00≈ $ 216.667 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
RAYCOM SOCIEDAD ANONIMASupplier
VIDRIERIA LA ISLA S R LSupplier
SERVICIOS ELECTROMECANICOS S APublished on
19 de setiembre de 2024What was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/211406450011
- Date
- 19 set. 2024
- Award status
- active
- Supplier
- RAYCOM SOCIEDAD ANONIMA
- Award no.
- R/211517980019
- Date
- 19 set. 2024
- Award status
- active
- Supplier
- VIDRIERIA LA ISLA S R L
- Award no.
- R/214823840010
- Date
- 19 set. 2024
- Award status
- active
- Supplier
- SERVICIOS ELECTROMECANICOS S A
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 contracts from this agency
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- OXIGENO GASEOSOLINDE URUGUAY LIMITADA$ 580.609
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- INSUMOS PARA EQUIPO ANALIZADOR AUTOMATIZADO MULTIPARAMETRICO DE BIOQUIMICA CLINICAIZASA URUGUAY S A$ 550.862