SERVICIO DE TELEFONIA CELULAR
CONTRATAR directamente al amparo del art. 33 literal D numeral 3, a las empresas Telefónica Móviles del Uruguay S.A- RUT 211406340011 (MOVISTAR) y AM Wireless Uruguay S.A. (CLARO)
Awarded
$ 30.520≈ $ 31.888 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
AM WIRELESS URUGUAY S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/214483980016
- Award date
- 13 oct. 2025
- Award status
- Active
- Supplier
- AM WIRELESS URUGUAY S A
- Award no.
- R/211406340011
- Award date
- 13 oct. 2025
- Award status
- Active
- Supplier
- TELEFONICA MOVILES DEL URUGUAY S.A
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
- $ 30.520,16
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 30.520,16
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 14 oct. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1284730