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TUBO DE LUZ LED · LAMPARA LED…

Awarded

$ 35.493

≈ $ 36.946 in today's pesos

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

Summary

Buyer · Procuring entity

Comando General de la Fuerza Aérea
FAYamandú Orsi2025–2030

Supplier

NORDICA S A

Supplier

ISORAL S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/210714860018
Award date
23 oct. 2025
Award status
Active
Supplier
NORDICA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TUBO DE LUZ LED 67301200UNIDADBelow usual 0,5× the medianMedian $ 79 · range $ 49 – 650 · 843 comparablesView comparable purchases
TUBO DE LUZ LED 67301200UNIDADBelow usual 0,6× the medianMedian $ 79 · range $ 49 – 650 · 843 comparablesView comparable purchases
LAMPARA LED 10499100UNIDADBelow usual 0,4× the medianMedian $ 82 · range $ 48 – 630 · 1.071 comparablesView comparable purchases
LAMPARA LED 10499250UNIDADBelow usual 0,3× the medianMedian $ 82 · range $ 48 – 630 · 1.071 comparablesView comparable purchases
Award no.
R/213587750019
Award date
23 oct. 2025
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PILA ALCALINA 2609700UNIDADBelow usual 0,4× the medianMedian $ 18 · range $ 8 – 198 · 1.367 comparablesView comparable purchases
PILA ALCALINA 2609500UNIDADBelow usual 0,4× the medianMedian $ 18 · range $ 8 – 198 · 1.367 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. MANTENIMIENTO DE MAGNETO (PARA AERONAVE) · MANTENIMIENTO DE LOS SERVOS DE INYECCION DE COMBUSTIBLE (PARA AERONAVE)…AIRCRAFT REPAIR STATION LTDA20 ago. 2026$ 643.558
  2. PORTA HERRAMIENTAS PARA TORNO · INSERTO…HENFER S.R.L.20 ago. 2026$ 30.500
  3. CALIBRE DIGITAL · TENSOR PARA RETENCION DE CABLE PREENSAMBLADO…SOFITECH SOCIEDAD ANONIMA19 ago. 2026$ 394.628
  4. Award 133497719 ago. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 35.493,00
Items
6
Currencies
UYU
Original amount in pesos
$ 35.493,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1288064