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CONTACTOR TRIPOLAR · GUARDAMOTOR…

Contactores, arrancadores y guardamotores

Awarded

$ 230.338
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

SUDEL SOCIEDAD ANONIMATax ID / identifier: R210263730018

Procuring entity

Comisión Administrativa del Poder Legislativo
Autonomous body — no executive mandate
Award no.
R210263730018
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CONTACTOR TRIPOLAR 72742UNIDADIn range 1,3× the medianMedian $ 916 · range $ 531 – 4.827 · 58 comparablesView comparable purchases
GUARDAMOTOR 1477421UNIDADIn range 2,0× the medianMedian $ 1.235 · range $ 896 – 9.060 · 29 comparablesView comparable purchases
INTERRUPTOR CAJA MOLD SCHNEIDER 3P 100A 813751UNIDADNot enough comparables
ARRANCADOR SUAVE 782443UNIDADWell above 1,3× the medianMedian $ 26.591 · range $ 17.168 – 33.250 · 5 comparablesView comparable purchases
CONTACTO AUXILIAR LATERAL 1NA+1NC 8912320UNIDADNot enough comparables
INTERRUPTOR TERMOMAGNETICO UNIPOLAR 795623UNIDADWell above 4,3× the medianMedian $ 103 · range $ 95 – 289 · 150 comparablesView comparable purchases
CONTACTO AUXILIAR 1NA/1NC 890301UNIDADNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

3 of 7 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. MANTENIMIENTO DE PARARRAYOSMGI SA22 set. 2026$ 120.000
  2. CONTRATACION DE CURSO DE CAPACITACIONOFICINA NACIONAL DEL SERVICIO CIVIL21 set. 2026$ 188.716
  3. MARCO DE ACERO GALVANIZADOHERRERIA HEFESTO LTDA21 set. 2026$ 164.656
  4. ARRENDAMIENTO DE ESPACIO DESTINADO A PUBLICIDADDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES18 set. 2026$ 215.400
Amount detail and record origin

Amount detail

UYU
$ 230.337,71
Items
7
Currencies
UYU
Original amount in pesos
$ 230.337,71
Includes conversion
No
Exchange rate as of
10 set. 2026

Record origin

Initiation type
Tender
Imported on
10 set. 2026