BORNE PARA RIEL DIN · CABLE CON FORRO DE AMIANTO…
SOLUCION LLAVE EN MANO PARA MEJORA DEL DATACENTER
Awarded
$ 154.812≈ $ 425.988 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ARNALDO C. CASTRO S.A.- Award no.
- R/210194590011
- Award status
- Active
- Contracting unit ?
- LOGISTICA Y APROVISIOANMIENTO
What was bought
Awarded items with quantity and unit price.
8 of 8
Each item compared against purchases of the same item over the last 36 months.
1 of 8 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- CLORURO DE POTASIO SOLUCION · ANASTROZOL (COMPRIMIDOS)…SZABO SA$ 63.944
- MANTENIMIENTO DE MAQUINA REENVASADORA DE MEDICAMENTOS PARA DOSIS UNITARIABIOERIX SA$ 237.120
- REPUESTO Y/O ACCESORIO PARA SISTEMA NORMALIZADO DE CONEXION PARA NUTRICION ENTERAL · BALON PARA EXTRACCION DE CALCULOS BILIARES…GUNTER SCHAAF SOCIEDAD ANONIMA$ 101.950
- COLOCACION DE ABERTURA · PUERTA DE HIERROABELENDA HNOS S R L$ 86.002
Amount detail and record origin
Amount detail
- UYU
- $ 154.811,63
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 154.811,63
- 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-327661