MANTENIMIENTO DE CORTINA DE ENROLLAR · MANTENIMIENTO DE PORTON…
MANTENIMIENTO PREVENTIVO DE PORTONES AUTOMÁTICOS Y CORTINAS DE ENROLLAR SEDES CENTRAL Y CERRITO - ENERO A DICIEMBRE 2026 SEDE URUGUAY - ENERO A JUNIO 2026
Awarded
$ 196.082≈ $ 203.280 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SOTO RODRIGUEZ CRISTIAN DAVID- Award no.
- R/217132230019
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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 all- REPARACION DE PUERTA DE HIERRO · CONFECCION DE ESCALERA…CORREA ROBALLO ANA PAULA Y RUIZ LEDO ALEJANDRO GASTON$ 536.478
- REPARACION DE EXTRACTOR DE AIRERUBIO RUBINETTI FERNANDO PEDRO$ 10.500
- CARGADOR DE BATERIA PARA DESFIBRILADOREQUIMED SA$ 837.500
- SERVICIO DE TRADUCCION · TIMBRE PROFESIONALSANTOS BARBOZA MARIZA ELIZABETH$ 1.770
Amount detail and record origin
Amount detail
- UYU
- $ 196.081,97
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 196.081,97
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 dic. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1302902