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CABLE UTP CATEGORIA 5E

PEDIDO 26814-MANTENIMIENTO-CABLE UTP CAT 5E.

Awarded

$ 24.600
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

JUNPOL S.A.Tax ID / identifier: R216607870019

Procuring entity

Centro Hospitalario Pereira Rossell
FAYamandú Orsi2025–2030
Award no.
R216607870019
Award status
Active
Contracting unit ?
C.H.P.R

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE UTP CATEGORIA 5E 792836UNIDADIn range 1,0× the medianMedian $ 4.100 · range $ 2.390 – 9.972 · 21 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. CAMILLA PEDIATRICA · LAMPARA LEDMEDI IMPORT S.A.15 oct. 2026$ 113.520
  2. MESA AUXILIAR HABITACION HOSPITALARIA · CARRO DE ENFERMERIA…POGGI CABRERA MARIELA ANDREA15 oct. 2026$ 234.740
  3. GUARDARROPA METALICONICOLAS DE MARCO Y CIA S A15 oct. 2026$ 72.410
  4. PORTERO ELECTRICOLARROSA KERCHER HEBERT FRANKLIN15 oct. 2026$ 23.890
Amount detail and record origin

Amount detail

UYU
$ 24.600,00
Items
1
Currencies
UYU
Original amount in pesos
$ 24.600,00
Includes conversion
No
Exchange rate as of
10 set. 2026

Record origin

Initiation type
Tender
Imported on
10 set. 2026