CAPUCHON PARA CONECTOR RJ 45 · CONECTOR RJ45…
MATERIALES PARA INSTALACIÓN/MANTENIMIENTO DE REDES IP (CABLES UTP, CONECTORES Y HERRAMIENTAS)
Awarded
$ 13.500≈ $ 12.081 in today's pesos
This contract has amounts in more than one currency.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutFAYamandú Orsi2025–2030
Supplier
CAYON FLEITAS ANA PATRICIASupplier
TELEMATICA S R LSupplier
FIERRO VIGNOLI S A FIVISAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/214330590017
- Award date
- 17 jul. 2025
- Award status
- Active
- Supplier
- CAYON FLEITAS ANA PATRICIA
- Award no.
- R/213423990017
- Award date
- 17 jul. 2025
- Award status
- Active
- Supplier
- TELEMATICA S R L
- Award no.
- R/210000400017
- Award date
- 17 jul. 2025
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
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 allAmount detail and record origin
Amount detail
- UYU
- $ 11.577,40
- USD
- US$ 48,00 USD
- Items
- 5
- Currencies
- UYU · USD
- Original amount in pesos
- $ 11.577,40
- Includes conversion
- Yes
- 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-1259308