MANTENIMIENTO DE ASCENSOR
Pago de Facturas de la Empresa Otis del año 2023 de la Escuela Técnica Cerro Pelado y del Polo Educativo Tecnológico de Tacuarembó, de forma excepcional y al amparo del Artículo Nro. 33, Literal D), Numeral 3) del TOCAF. Trámite Nro. 97435/24. Cerro Pelado $ 163.692.y Polo Educativo Tecnológico Tacuarembó $ 170.506.
Awarded
$ 273.934≈ $ 295.466 in today's pesos
Summary
Buyer · Procuring entity
Consejo de Educación Técnico-ProfesionalSupplier
ASCENSORES OTIS DEL URUGUAY S A- Award no.
- R/211427110015
- 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- MAIZ (USO ANIMAL) · FLETES EN CAMIONCOOP RURALISTA AGRARIA DEL DPTO.DE COLONIA LIMITAD$ 520.582
- ACONDICIONAMIENTO DE EDIFICIOVERENAL SOCIEDAD ANONIMA$ 3,3 M
- TRANSPORTE CON CHOFERTURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA$ 44.455
- ACONDICIONAMIENTO DE EDIFICIOFALCON DAVILA CESAR MAXIMILIANO$ 644.639
Amount detail and record origin
Amount detail
- UYU
- $ 273.933,67
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 273.933,67
- 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-1207399