MANTENIMIENTO DE CENTRAL TELEFONICA · SERVICIO DE TRANSPORTE DE PASAJEROS…
Awarded
$ 10.339≈ $ 39.579 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/020075130011
- Award date
- 11 oct. 2007
- Award status
- Active
- Supplier
- SEYTEL LTDA.
- Award no.
- R/020127640015
- Award date
- 11 oct. 2007
- Award status
- Active
- Supplier
- RAMON CARABALLO
- Award no.
- R/215389740013
- Award date
- 11 oct. 2007
- Award status
- Active
- Supplier
- LIFENIR SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
2 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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 10.338,82
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 10.338,82
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-140237