CABLE UTP CATEGORIA 6 · PATCH CORD UTP CATEGORIA 6…
Adquisición de materiales de trabajo para el Departamento Sistemas de Información. Crédito SIIF a 60 días. Se solicita se oferte acorde al cuadro que se adjunta.
Awarded
$ 43.782≈ $ 45.411 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
NALFER S.A.Supplier
TELEMATICA S R LSupplier
CERAMICAS CASTRO S ASupplier
MERCOLUZ S ASupplier
FIERRO VIGNOLI S A FIVISAWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/216549380018
- Award date
- 30 dic. 2025
- Award status
- Active
- Supplier
- NALFER S.A.
The official record lists no items for this contract.
- Award no.
- R/213423990017
- Award date
- 30 dic. 2025
- Award status
- Active
- Supplier
- TELEMATICA S R L
- Award no.
- R/212040370018
- Award date
- 30 dic. 2025
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/211454500015
- Award date
- 30 dic. 2025
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/210000400017
- Award date
- 30 dic. 2025
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
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
- $ 43.781,80
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 43.781,80
- Includes conversion
- No
- Exchange rate as of
- 18 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 31 dic. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1303453