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Awarded
$ 75.300≈ $ 79.322 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R/217647710010
- 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- SERVICIO DE SANITARIASANITARIA PATRON S.A$ 4.968
- AMORTIGUADOR DELANTERO PARA EQUIPO DE TRANSPORTE · CAZOLETA CON CRAPODINA PARA EQUIPO DE TRANSPORTE…BETTER BENADERET DANIEL ALBERTO$ 22.330
- SERVICIO DE PRODUCCION PARA TELEVISIONINTENDENCIA DE MONTEVIDEO$ 409.836
- CABLE DE COBRE MULTIPOLAR CON AISLACION DE PVC · FOCO LED…FIERRO VIGNOLI S A FIVISA$ 24.293
Amount detail and record origin
Amount detail
- UYU
- $ 75.300,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 75.300,00
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1234905