SELLADOR/ADHESIVO BASE SILICONA EN BARRA PARA PISTOLA · DUCTO EXTERIOR PARA INSTALACION ELECTRICA…
MATERIALES DE RED
Awarded
$ 17.562≈ $ 36.002 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
NORDICA S ASupplier
TECNOLYN S.AWhat was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/210714860018
- Award date
- 30 dic. 2015
- Award status
- Active
- Supplier
- NORDICA S A
- Award no.
- R/215254830014
- Award date
- 30 dic. 2015
- Award status
- Active
- Supplier
- TECNOLYN S.A
Each item compared against purchases of the same item over the last 36 months.
1 of 7 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- IMPLANTACION DE PROYECTOS TIC · INSTALACION E INFRAESTRUCTURA DE SISTEMA INFORMATICO…GXC SOCIEDAD ANONIMA$ 941 M
- MAQUINA PARA CONTAR MONEDASDIGISTAR LTDA$ 16.495
- SERVICIO DE CONSULTORIA · LICENCIA DE SOFTWAREARNALDO C CASTRO S A$ 442.818
- MANTENIMIENTO DE EQUIPO DE AIRE ACONDICIONADOGARRIDO INSTALA SAS$ 86.400
Amount detail and record origin
Amount detail
- UYU
- $ 17.561,81
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 17.561,81
- 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-506919