BOBINA PARA CONTACTOR · FUSIBLE CERAMICO PARA INSTALACION ELECTRICA…
"ADQUISICIÓN DE MATERIALES ELÉCTRICOS ESPECIALES"
Awarded
$ 75.446≈ $ 191.465 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PROVIMAR LTDASupplier
MERCOLUZ S ASupplier
ELECTROSOL S ASupplier
MGI SASupplier
MENASOL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
19 of 19
- Award no.
- R/210276500016
- Award date
- 27 jul. 2013
- Award status
- Active
- Supplier
- PROVIMAR LTDA
- Award no.
- R/211454500015
- Award date
- 27 jul. 2013
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/211708690015
- Award date
- 27 jul. 2013
- Award status
- Active
- Supplier
- ELECTROSOL S A
- Award no.
- R/215150470011
- Award date
- 27 jul. 2013
- Award status
- Active
- Supplier
- MGI SA
- Award no.
- R/216577410015
- Award date
- 27 jul. 2013
- Award status
- Active
- Supplier
- MENASOL SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
3 of 19 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 allAmount detail and record origin
Amount detail
- UYU
- $ 75.446,04
- Items
- 19
- Currencies
- UYU
- Original amount in pesos
- $ 75.446,04
- 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-385963