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≈ $ 2.536 in today's pesos
This contract has amounts in more than one currency.
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210122040015
- Award date
- 30 set. 2015
- Award status
- Active
- Supplier
- ENEKA S A
- Award no.
- R/210261560018
- Award date
- 30 set. 2015
- Award status
- Active
- Supplier
- ESCAR LTDA
- Award no.
- R/211454500015
- Award date
- 30 set. 2015
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/213124700017
- Award date
- 30 set. 2015
- Award status
- Active
- Supplier
- DEBARELL S A
Each item compared against purchases of the same item over the last 36 months.
8 of 13 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
- USD
- US$ 2.880,10 USD
- UYU
- $ 1.217,69
- Items
- 13
- Currencies
- USD · UYU
- Original amount in pesos
- $ 1.217,69
- 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-475215