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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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POSTES DE POLIESTER Y FIBRA PARA FTTH

postes

Awarded

$ 6.320
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

BARRACA J J ARAUJO SOCIEDAD ANONIMATax ID / identifier: R214083090013

Procuring entity

Jefatura de Policía de Artigas
FAYamandú Orsi2025–2030
Award no.
R214083090013
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
POSTES DE POLIESTER Y FIBRA PARA FTTH 1189388UNIDAD

Other awards from this agency

View all
  1. CARTUCHO DE TONER PARA IMPRESORAAYCARDO ETCHECOPAR GERMAN08 oct. 2026$ 6.475
  2. SERVICIO DE AUXILIO Y TRASLADO PARA VEHICULOSGRUPO DIMURO S.R.L.07 oct. 2026$ 11.250
  3. PINTURA ALQUIDICAARTYCOLOR S.R.L07 oct. 2026$ 55.729
  4. ARENA MEDIACIUCCIO BERTIZ WADINSON ARIEL05 oct. 2026$ 3.000
Amount detail and record origin

Amount detail

UYU
$ 6.320,00
Items
1
Currencies
UYU
Original amount in pesos
$ 6.320,00
Includes conversion
No
Exchange rate as of
04 jun. 2026

Record origin

Initiation type
Tender
Imported on
04 jun. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1345181