CONECTOR MULTIPLE DE TELEFONO · FUSIBLE DE VIDRIO DE 20 MM.…
Awarded
$ 10.362≈ $ 39.658 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutFATabaré Vázquez2005–2010
Supplier
ESCAR LTDA.Supplier
FABLET Y BERTONI S.A.Supplier
BILL ANTONIO BERGES S.A.-What was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/210261560018
- Award date
- 06 nov. 2007
- Award status
- Active
- Supplier
- ESCAR LTDA.
- Award no.
- R/210366620010
- Award date
- 06 nov. 2007
- Award status
- Active
- Supplier
- FABLET Y BERTONI S.A.
- Award no.
- R/211226220018
- Award date
- 06 nov. 2007
- Award status
- Active
- Supplier
- BILL ANTONIO BERGES S.A.-
Each item compared against purchases of the same item over the last 36 months.
5 of 9 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
- $ 10.362,00
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 10.362,00
- 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-140749