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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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MANTENIMIENTO DE CENTRAL TELEFONICA · LLAVE DE SEGURIDAD…

Awarded

$ 2.107

≈ $ 7.162 in today's pesos

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

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R/210308100018
Award date
04 ago. 2009
Award status
Active
Supplier
TELEIMPRESORES SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE CENTRAL TELEFONICA 28161UNIDADNot enough comparables
Award no.
R/210633730017
Award date
04 ago. 2009
Award status
Active
Supplier
LOPEZ MENENDEZ ANIBAL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LLAVE DE SEGURIDAD 80111UNIDADNot enough comparables
Award no.
R/213758420018
Award date
04 ago. 2009
Award status
Active
Supplier
CESPEDES ROCCA HECTOR JAVIER
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE SANITARIA 61941UNIDADBelow usual 0,0× the medianMedian $ 13.718 · range $ 4.309 – 1 M · 203 comparablesView comparable purchases
Award no.
R/214372090012
Award date
04 ago. 2009
Award status
Active
Supplier
MORTAROTTI VISTA WALTER ANTONIO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DIARIO 44185UNIDADBelow usual 0,0× the medianMedian $ 5.664 · range $ 4.653 – 435.000 · 56 comparablesView comparable purchases
SEMANARIO 96351UNIDADBelow usual 0,0× the medianMedian $ 5.500 · range $ 944 – 17.369 · 37 comparablesView comparable purchases
SEMANARIO 96351UNIDADBelow usual 0,0× the medianMedian $ 5.500 · range $ 944 – 17.369 · 37 comparablesView comparable purchases
DIARIO 44185UNIDADBelow usual 0,0× the medianMedian $ 5.664 · range $ 4.653 – 435.000 · 56 comparablesView comparable purchases
Award no.
R/214914110015
Award date
04 ago. 2009
Award status
Active
Supplier
INSUMOS PARA COMPUTACION IPC SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE USB 274855UNIDADBelow usual 0,4× the medianMedian $ 175 · range $ 108 – 821 · 56 comparablesView comparable purchases
Award no.
R/215384190015
Award date
04 ago. 2009
Award status
Active
Supplier
DIVIMAX LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MARCADOR PERMANENTE 134994UNIDADIn range 1,5× the medianMedian $ 8 · range $ 5 – 71 · 784 comparablesView comparable purchases

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

2 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 calculated

Other awards from this agency

View all
  1. REPARACION DE INSTALACION ELECTRICADIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA14 oct. 2026$ 5.000
  2. REPARACION CORTINA DE ENROLLARGOMEZ PALACIOS DANIEL CHRISTIAN13 oct. 2026$ 5.800
  3. ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS13 oct. 2026$ 1.041
  4. PUBLICACION OFICIALDIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES06 oct. 2026$ 10.703
Amount detail and record origin

Amount detail

UYU
$ 2.106,68
Items
9
Currencies
UYU
Original amount in pesos
$ 2.106,68
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin