ALAMBRE DE ACERO 1 MM · ARENA GRUESA…
Adquisicion de materiales de construccion y reparacion de antenas segun detalle adjunto
Awarded
$ 104.381≈ $ 347.423 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GAHN FERRO CARLOS ALBERTO- Award no.
- R/216330720014
- Award status
- Active
- Contracting unit ?
- Sefic Gastos
What was bought
Awarded items with quantity and unit price.
12 of 12
Each item compared against purchases of the same item over the last 36 months.
5 of 12 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- MANTENIMIENTO GENERADOR ELECTRICOMOTORES ELECTRICOS LTDA.$ 148.372
- CURSO DE CAPACITACION TECNICAMULTITECNICA LIMITADA$ 40.164
- EQUIPO DE POSICIONAMIENTO GLOBAL (GPS) · ECOSONDA…AEROMARINE S.A.$ 2,1 M
- EMBRAGUE COMPLETO PARA EQUIPO DE TRANSPORTE · MANTENIMIENTO Y REP. DE VEHICULOS Y EQUIPOS INDUSTRIALES NO TRACCIONADOSMONTERO LIMA SANTIAGO ANDRES$ 61.779
Amount detail and record origin
Amount detail
- UYU
- $ 104.381,35
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 104.381,35
- 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-240310