INSTALACION DE CABLEADO DE RED · MODULO SUSCRIPTOR A RED DE BANDA ANCHA INALAMBRICA…
REPARACION DE FIBRA OPTICA DE LA OFICINA PLANEAMIENTO AL CENTRO DE COMPUTOS. POR MAS INFORMACION COMUNICARSE EN LA SECCION INFORMATICA TEL 26040408 INT 4013
Awarded
$ 18.662≈ $ 30.293 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
Summary
Buyer · Procuring entity
Dirección Nacional Aviación Civil e Infraestructura AeronáutSupplier
RAYCOM S.A.- Award no.
- R/211406450011
- Award status
- Active
- Contracting unit ?
- COMPRAS
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
2 of 3 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- INSTALACION DE BALIZA LUMINOSA SOLAR PARA ANTENACABLEX S A$ 40.452
- GRIFERIA BIMANDO · TAPA PARA INODORO…VARELA HNOS. SOCIEDAD ANONIMA$ 42.548
- CURSO DE CAPACITACION TECNICAINSTITUTO LATINOAMERICANO DE AVIACION CIVIL S.R.L.$ 101.736
- SUSCRIPCION A SERVICIOS DE INFORMACION, INVESTIGACION Y ANALISISSUADERE S.R.L$ 70.522
Amount detail and record origin
Amount detail
- USD
- US$ 466,00 USD
- Items
- 3
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-264530