Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

Contract

CONTRATACION DE PERSONAL TECNICO

CD 114/26- COMPRA DE SERVICIO DE REPARACIÓN DE LA BOMBA PRESURIZADORA DE AGUA POTABLE DE LA PLATAFORMA DE INVESTIGACIÓN.

Awardocds-yfs5dr-1347034

Awarded

$ 4.631,14
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

GASTON BOBINADOS SRLTax ID / identifier: R160204240018

Procuring entity

Centro Universitario Regional Litoral Norte
Autonomous body — no executive mandate

Published on

9 de junio de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R160204240018
Date
12 may. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CONTRATACION DE PERSONAL TECNICO 1028011UNIDAD$ 4.631,14 $ 4.631

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
CONTRATACION DE PERSONAL TECNICOBelow usualView comparable purchasesProduct page$ 4.631,14 $ 882.113 $ 67.727 – 5,3 M49

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