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MANTENIMIENTO EDILICIO

Mantenimiento edilicio en instalaciones del Centro Regional de Trasmisión Sur

Awarded

$ 4.527.600
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

Summary

Supplier

MATEU BOUISSA DIEGO ANDRESTax ID / identifier: R180297850010

Supplier

LECOL SAS

Procuring entity

Administración Nacional de Usinas y Trasmisiones Eléctricas
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R180297850010
Award date
21 jun. 2026
Award status
Active
Supplier
MATEU BOUISSA DIEGO ANDRES
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO EDILICIO 274781MENSUALAbove 17,2× the medianMedian $ 23.874 · range $ 23.000 – 798.215 · 373 comparablesView comparable purchases
Award no.
R219773390018
Award date
21 jun. 2026
Award status
Active
Supplier
LECOL SAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO EDILICIO 274781MENSUALWell above 49,3× the medianMedian $ 23.874 · range $ 23.000 – 798.215 · 373 comparablesView comparable purchases
MANTENIMIENTO EDILICIO 274781MENSUALWell above 73,9× the medianMedian $ 23.874 · range $ 23.000 – 798.215 · 373 comparablesView comparable purchases
MANTENIMIENTO EDILICIO 274781MENSUALWell above 49,3× the medianMedian $ 23.874 · range $ 23.000 – 798.215 · 373 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. COLECTOR SOLARSGU S.A.20 ago. 2026$ 329.633
  2. REPARACION DE PALA CARGADORA FRONTALTORNOMETAL SOCIEDAD ANONIMA20 ago. 2026$ 1 M
  3. MANTENIMIENTO DE GRUAOBRA MIL S.A.20 ago. 2026$ 1 M
  4. PARTE DE INSTALACIONES ELECTRICAS DE CENTRAL HIDRAULICAABACOM LIMITADA20 ago. 2026$ 573.031
Amount detail and record origin

Amount detail

UYU
$ 4.527.600,00
Items
4
Currencies
UYU
Original amount in pesos
$ 4.527.600,00
Includes conversion
No
Exchange rate as of
20 ago. 2026

Record origin

Initiation type
Tender
Imported on
20 ago. 2026