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

CELULA FOTOELECTRICA · FOCO HALOGENO

Materiales eléctricos para pza10

Awarded

$ 14.077

≈ $ 19.360 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Buyer · Procuring entity

Dirección Nacional de Deporte
FAJosé Mujica2010–2015

Supplier

RELEMIX S.A.
Award no.
R/214404520017
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
CELULA FOTOELECTRICA 95421UNIDAD
FOCO HALOGENO 671073UNIDAD

Other awards from this agency

View all
  1. SERVICIO DE CONSULTORIAASOCIACION CIVIL EL ABROJO INSTITUTO DE EDUCACION POPULAR30 dic. 2016$ 3,5 M
  2. MANTENIMIENTO DE PISCINANEDORIL S A31 ago. 2016$ 240.000
  3. SERVICIO DE VIGILANCIASUBI CHAGAS ALBERTO CARLOS22 jul. 2016$ 10,1 M
  4. MANTENIMIENTO DE PISCINAATLETIX S.R.L.07 jul. 2016$ 1,7 M
Amount detail and record origin

Amount detail

USD
US$ 351,51 USD
Items
2
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-327107