CABLE RULO TELEFONICO · FICHA TRES EN LINEA…
SOLICITUD DE ELECTRICIDAD MAYO 2026
Awarded
$ 22.690View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
NORDICA S ASupplier
MERCOLUZ S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R210000400017
- Award date
- 20 may. 2026
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R210714860018
- Award date
- 20 may. 2026
- Award status
- Active
- Supplier
- NORDICA S A
- Award no.
- R211454500015
- Award date
- 20 may. 2026
- Award status
- Active
- Supplier
- MERCOLUZ S A
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
- $ 22.690,23
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 22.690,23
- Includes conversion
- No
- Exchange rate as of
- 27 may. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 27 may. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1341381