Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

SERVICIO DE CERTIFICACION MEDICA · MANTENIMIENTO DE CENTRAL TELEFONICA…

Awarded

$ 10.536

≈ $ 34.509 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.

12 of 12
Award no.
R/210271050012
Award date
25 mar. 2010
Award status
Active
Supplier
PERSES S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE CERTIFICACION MEDICA 149321UNIDADIn range 1,7× the medianMedian $ 1.903 · range $ 720 – 14.558 · 85 comparablesView comparable purchases
Award no.
R/210308100018
Award date
25 mar. 2010
Award status
Active
Supplier
TELEIMPRESORES SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE CENTRAL TELEFONICA 28161UNIDADNot enough comparables
REPARACION DE CENTRAL TELEFONICA 33241UNIDADNot enough comparables
Award no.
R/210440220017
Award date
25 mar. 2010
Award status
Active
Supplier
IDEFOTO S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TARJETA DE IDENTIFICACION 642614UNIDADIn range 1,0× the medianMedian $ 34 · range $ 15 – 437 · 48 comparablesView comparable purchases
Award no.
R/211733190012
Award date
25 mar. 2010
Award status
Active
Supplier
ACONDICIONAMIENTO INTEGRAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE EQUIPO DE RENOVACION DE AIRE 78161UNIDADNot enough comparables
Award no.
R/212590150010
Award date
25 mar. 2010
Award status
Active
Supplier
PROYECTOS S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE EQUIPAMIENTO INFORMATICO 115461MESNot enough comparables
Award no.
R/214850670015
Award date
25 mar. 2010
Award status
Active
Supplier
FOCAS SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CA?O DE PLASTICO PARA INSTALACION ELECTRICA 83221UNIDADBelow usual 0,1× the medianMedian $ 191 · range $ 85 – 54.197 · 13 comparablesView comparable purchases
FICHA DERIVACION 82973UNIDADBelow usual 0,2× the medianMedian $ 62 · range $ 49 – 153 · 31 comparablesView comparable purchases
FICHA MONOFASICA POLARIZADA LINEA MODULAR 11801UNIDADIn range 0,5× the medianMedian $ 115 · range $ 27 – 201 · 14 comparablesView comparable purchases
TACO PARA PARED (TIPO FISCHER) 371920UNIDADBelow usual 0,3× the medianMedian $ 2 · range $ 1 – 78 · 1.330 comparablesView comparable purchases
TORNILLO AUTORROSCANTE PARA TACO FISCHER 146120UNIDADBelow usual 0,3× the medianMedian $ 1 · range $ 1 – 202 · 300 comparablesView comparable purchases
Award no.
R/215264730012
Award date
25 mar. 2010
Award status
Active
Supplier
MOITIÑO, JESUS MARIO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION CORTINA VENECIANA 371692UNIDADNot enough comparables

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 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
$ 10.536,38
Items
12
Currencies
UYU
Original amount in pesos
$ 10.536,38
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin