CABLE PAR TELEFONICO · CONECTOR RJ11…
INSUMOS PARA SECCION TELEFONOS
Awarded
$ 34.053≈ $ 76.120 in today's pesos
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.
9 of 9
- Award no.
- R/210308100018
- Award date
- 18 feb. 2015
- Award status
- Active
- Supplier
- TELEIMPRESORES S A
- Award no.
- R/213587750019
- Award date
- 18 feb. 2015
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/214404520017
- Award date
- 18 feb. 2015
- Award status
- Active
- Supplier
- RELEMIX S A
- Award no.
- R/216177070012
- Award date
- 18 feb. 2015
- Award status
- Active
- Supplier
- MEDELTAR S A
Each item compared against purchases of the same item over the last 36 months.
3 of 9 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
- $ 34.052,70
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 34.052,70
- 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-457101