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MANTENIMIENTO DE AUTOELEVADOR · REPARACION DE AUTOELEVADOR

MANTENIMIENTO Y REPARACIÓN DE AUTOELEVADORES

Awarded

$ 2.015.439

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

2 offers were received

See the official purchase record

Summary

Supplier

JULIO RAMIREZ Y CIA S ATax ID / identifier: R210816520011

Supplier

SISLER S A

Procuring entity

Administración Nacional de Usinas y Trasmisiones Eléctricas
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R210816520011
Award date
31 ago. 2026
Award status
Active
Supplier
JULIO RAMIREZ Y CIA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE AUTOELEVADOR 1207318.750UNIDADBelow usual 0,0× the medianMedian US$ 235 · range US$ 110 – 1.777 · 43 comparablesView comparable purchases
Award no.
R213304870018
Award date
31 ago. 2026
Award status
Active
Supplier
SISLER S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE AUTOELEVADOR 1207318.750UNIDADBelow usual 0,0× the medianMedian US$ 235 · range US$ 110 – 1.777 · 43 comparablesView comparable purchases
REPARACION DE AUTOELEVADOR 1218612.500UNIDADBelow usual 0,0× the medianMedian US$ 128 · range US$ 60 – 1.421 · 7 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. OBRA CIVIL Y MONTAJE EN LAS INSTALACIONES DE TRASMISION DE ENERGIAMATEU BOUISSA DIEGO ANDRES16 oct. 2026$ 1,3 M
  2. RELE DE PROTECCION SUPERVISIONGAMATECH S A16 oct. 2026$ 42.575
  3. Award 135374116 oct. 2026No amount
  4. SERVICIO DE ALOJAMIENTO · SERVICIO DE ALMUERZO/CENA…FUNDACION PARQUE DE VACACIONES PARA FUNCIONARIOS DE UTE-ANTEL16 oct. 2026$ 5,4 M
Amount detail and record origin

Amount detail

USD
US$ 50.000,00 USD
Items
3
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
30 set. 2026

Record origin

Initiation type
Tender
Imported on
30 set. 2026