Contract
VALIJA DE HERRAMIENTAS · TESTER…
Adquisición de materiales de electrónica para mantenimiento de equipos de comunicaciones de la Escuela de Comunicaciones del Ejército, por parte de la Brigada de Comunicaciones No. 1.-
Awarded
$ 116.560,10≈ $ 2.526 in today's pesos
This contract has amounts in more than one currency.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
ENEKA S ASupplier
ESCAR LTDASupplier
MERCOLUZ S ASupplier
DEBARELL S APublished on
13 de octubre de 2015What was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/210122040015
- Date
- 30 set. 2015
- Award status
- active
- Supplier
- ENEKA S A
- Award no.
- R/210261560018
- Date
- 30 set. 2015
- Award status
- active
- Supplier
- ESCAR LTDA
- Award no.
- R/211454500015
- Date
- 30 set. 2015
- Award status
- active
- Supplier
- MERCOLUZ S A
- Award no.
- R/213124700017
- Date
- 30 set. 2015
- Award status
- active
- Supplier
- DEBARELL S A
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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.
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