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MODULO DE FIBRA OPTICA · RELOJ DE SINCRONIZACION HORARIA PARA ESTACIONES DE TRASMISION

Reloj e Instrumentos para Subestación Digital

Awarded

$ 8.526.349

Amount converted to pesos from USD, at the exchange rate on the award date.

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

6 offers were received

See the official purchase record

Summary

Supplier

TECNOSUD S ATax ID / identifier: R214217370015

Procuring entity

Administración Nacional de Usinas y Trasmisiones Eléctricas
FAYamandú Orsi2025–2030
Award no.
R214217370015
Award status
Active
Contracting unit ?
Depto. Atención Personalizada a Proveedores

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MODULO DE FIBRA OPTICA 672902UNIDADWell above 38,0× the medianMedian US$ 779 · range US$ 54 – 14.880 · 13 comparablesView comparable purchases
RELOJ DE SINCRONIZACION HORARIA PARA ESTACIONES DE TRASMISION 10124420UNIDADNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

1 of 2 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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 calculated

Other awards from this agency

View all
  1. Award 133980025 set. 2026No amount
  2. EQUIPO DE MEDICION VERTICAL DE VIENTODST SAS25 set. 2026$ 12,5 M
  3. ABRAZADERA AJUSTABLE DE PVC · ETIQUETA AUTOADHESIVAHILOS PLASTICOS S A23 set. 2026$ 369.092
  4. MANTENIMIENTO EDILICIOEMPRESA BELEN LTDA23 set. 2026$ 475.934
Amount detail and record origin

Amount detail

USD
US$ 218.914,00 USD
Items
2
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ene. 2026

Record origin

Initiation type
Tender
Imported on
10 ene. 2026