CABLE UTP CATEGORIA 6 · CABLE BAJO GOMA…
SERVICIOS GENERALES- POR CONSULTAS COMUNICARSE AL 24802926 INT. 241. VER DETALLE EN PLIEGO ADJUNTO
Awarded
$ 43.505≈ $ 44.825 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MERCOLUZ S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R210000400017
- Award date
- 19 feb. 2026
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R211454500015
- Award date
- 19 feb. 2026
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R219793390013
- Award date
- 19 feb. 2026
- Award status
- Active
- Supplier
- GONZALEZ BIANCHI FRANCISCO DANIEL SUCESIÓN DE
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
- $ 43.505,38
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 43.505,38
- Includes conversion
- No
- Exchange rate as of
- 21 feb. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 21 feb. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1315172