TESTER PARA RED DE DATOS · PILA ALCALINA…
Awarded
$ 14.407≈ $ 49.898 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ENEKA S.A.Supplier
FABLET Y BERTONI S.A.Supplier
IDEAS Ltda.Supplier
XIMENA APARDIAN Y OTRO.Supplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
service audio & video s.r.l.Supplier
VAYDA S.A.Supplier
GONZALO GABRIEL SARLISupplier
COLEGIO DE ABOGADOS DEL URUGUAYWhat was bought
Awarded items with quantity and unit price.
18 of 18
- Award no.
- R/210122040015
- Award date
- 14 may. 2009
- Award status
- Active
- Supplier
- ENEKA S.A.
- Award no.
- R/210366620010
- Award date
- 14 may. 2009
- Award status
- Active
- Supplier
- FABLET Y BERTONI S.A.
- Award no.
- R/211891270017
- Award date
- 14 may. 2009
- Award status
- Active
- Supplier
- IDEAS Ltda.
- Award no.
- R/213079640014
- Award date
- 14 may. 2009
- Award status
- Active
- Supplier
- XIMENA APARDIAN Y OTRO.
- Award no.
- R/214372090012
- Award date
- 14 may. 2009
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/214838990013
- Award date
- 14 may. 2009
- Award status
- Active
- Supplier
- service audio & video s.r.l.
- Award no.
- R/214979450015
- Award date
- 14 may. 2009
- Award status
- Active
- Supplier
- CAPIT. MONTEVIDEO DE LA ASOC. PARA EL CONTROL DE LOS SIST.
- Award no.
- R/215068500018
- Award date
- 14 may. 2009
- Award status
- Active
- Supplier
- VAYDA S.A.
- Award no.
- R/215166280012
- Award date
- 14 may. 2009
- Award status
- Active
- Supplier
- GONZALO GABRIEL SARLI
- Award no.
- R/215704240018
- Award date
- 14 may. 2009
- Award status
- Active
- Supplier
- COLEGIO DE ABOGADOS DEL URUGUAY
Each item compared against purchases of the same item over the last 36 months.
2 of 18 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 all- REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA$ 5.000
- REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN$ 5.800
- ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS$ 1.041
- PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES$ 10.703
Amount detail and record origin
Amount detail
- UYU
- $ 14.406,86
- Items
- 18
- Currencies
- UYU
- Original amount in pesos
- $ 14.406,86
- 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-225267