TERMINAL PARA CABLE DE TELEFONO · SUPERGAS…
Awarded
$ 11.370≈ $ 39.341 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
NORDICA S.A.Supplier
XIMENA APARDIAN Y OTRO.Supplier
GILLARDO LTDA.Supplier
CABRERA FERRER NELSON GABRIELSupplier
MORTAROTTI VISTA WALTER ANTONIOSupplier
FOCAS SRLSupplier
VAYDA S.A.Supplier
NEGREIRA DIAZ, JORGE DARIOSupplier
dora rosemblum wesolaWhat was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/210714860018
- Award date
- 01 jun. 2009
- Award status
- Active
- Supplier
- NORDICA S.A.
- Award no.
- R/213079640014
- Award date
- 01 jun. 2009
- Award status
- Active
- Supplier
- XIMENA APARDIAN Y OTRO.
- Award no.
- R/213413810016
- Award date
- 01 jun. 2009
- Award status
- Active
- Supplier
- GILLARDO LTDA.
- Award no.
- R/213932700017
- Award date
- 01 jun. 2009
- Award status
- Active
- Supplier
- CABRERA FERRER NELSON GABRIEL
- Award no.
- R/214372090012
- Award date
- 01 jun. 2009
- Award status
- Active
- Supplier
- MORTAROTTI VISTA WALTER ANTONIO
- Award no.
- R/214850670015
- Award date
- 01 jun. 2009
- Award status
- Active
- Supplier
- FOCAS SRL
- Award no.
- R/215068500018
- Award date
- 01 jun. 2009
- Award status
- Active
- Supplier
- VAYDA S.A.
- Award no.
- R/215232040010
- Award date
- 01 jun. 2009
- Award status
- Active
- Supplier
- NEGREIRA DIAZ, JORGE DARIO
- Award no.
- R/216254750019
- Award date
- 01 jun. 2009
- Award status
- Active
- Supplier
- dora rosemblum wesola
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 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
- $ 11.370,47
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 11.370,47
- 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-227972