LIMPIEZA INTEGRAL DE LOCALES
Servicio de limpieza para las sedes de Montevideo de la Fiscalía General de la Nación Período del 1/05/2025 al 31/05/2025
Awarded
$ 1.095.393≈ $ 1.149.116 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
JORDAM SA- Award no.
- R/216770780015
- 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- SILLA GIRATORIA DE OFICINA TIPO EJECUTIVO · ESCRITORIO DE MDF…NICOLAS DE MARCO Y CIA S A$ 379.062
- INSTALACION DE EQUIPO DE AIRE ACONDICIONADO · DESINSTALACION DE EQUIPO DE AIRE ACONDICIONADOSOTO RODRIGUEZ CRISTIAN DAVID$ 11.000
- DUPLICADO DE LLAVE (CERRAJERIA) · REPARACION DE CERRADURAGUILLERMO ABELENDA S.A.$ 7.500
- SERVICIO DE TRADUCCION · TIMBRE PROFESIONALCLARA DALLDORF BEATRIZ ELSA$ 5.570
Amount detail and record origin
Amount detail
- UYU
- $ 1.095.392,59
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 1.095.392,59
- 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-1247857