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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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MANTENIMIENTO EDILICIO

Antel LATU - Antel TV. - Gastos en obras Imprevistas.

Awarded

$ 375.500
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

LECHINI MACEDO EMILIO MARIATax ID / identifier: R212737080015

Procuring entity

Administración Nacional de Telecomunicaciones
FAYamandú Orsi2025–2030
Award no.
R212737080015
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO EDILICIO 2747813UNIDADBelow usual 0,2× the medianMedian $ 123.574 · range $ 35.000 – 3 M · 965 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. CAMISA DE TRABAJO DE MANGA LARGA PARA CABALLERO · CAMISA DE TRABAJO DE MANGA LARGA PARA DAMA…LANCER S A15 oct. 2026$ 3,2 M
  2. MANTENIMIENTO DE LUCES DE EMERGENCIAISAI S R L15 oct. 2026$ 567.256
  3. SOBRESTEME S A14 oct. 2026$ 16 M
  4. EJECUCION DE PAVIMENTO · OTROS SERVICIOS CONTRATADOSBANCO DE PREVISION SOCIAL13 oct. 2026$ 3,7 M
Amount detail and record origin

Amount detail

UYU
$ 375.499,93
Items
1
Currencies
UYU
Original amount in pesos
$ 375.499,93
Includes conversion
No
Exchange rate as of
27 jul. 2026

Record origin

Initiation type
Tender
Imported on
27 jul. 2026