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Contract

MANTENIMIENTO DE GRUPO ELECTROGENO

Awardocds-yfs5dr-1293550

Awarded

$ 23.400,00

≈ $ 24.257 in today's pesos

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

Who is involved

Buyer · Procuring entity

Instituto del Niño y Adolescente del Uruguay INAU
FAYamandú Orsi2025–2030

Supplier

GRECOR S.A.

Published on

12 de noviembre de 2025

What was bought

Awarded items with quantity and unit price.

Award no.
R/217587020013
Date
11 nov. 2025
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MANTENIMIENTO DE GRUPO ELECTROGENO 331612MENSUAL

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
MANTENIMIENTO DE GRUPO ELECTROGENOBelow usualView comparable purchasesProduct page$ 1.950,00 $ 4.980 $ 2.864 – 60.044200

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

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