Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

SUMINISTRO DE AGUA POTABLE · SERVICIO DE ENERGIA ELECTRICA…

suministro de electricidad y agua a oficinas del MGAP en puertos de Colonia, Fray Bentos y Montevideo

Awarded

$ 17.206

≈ $ 24.233 in today's pesos

This contract has amounts in more than one currency.

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección General de Servicios Agrícolas
FATabaré Vázquez2015–2020
Award no.
R/212596710018
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SUMINISTRO DE AGUA POTABLE 445250UNIDADBelow usual 0,0× the medianMedian $ 5.068 · range $ 3.631 – 872.951 · 8 comparablesView comparable purchases
SERVICIO DE ENERGIA ELECTRICA 6988350MENSUALBelow usual 0,0× the medianMedian $ 273.224 · range $ 8.265 – 325.137 · 5 comparablesView comparable purchases
SUMINISTRO DE AGUA POTABLE 445212UNIDADNot enough comparables
AMPLIACION DE CARGA ELECTRICA 791624UNIDADBelow usual 0,0× the medianMedian $ 42.500 · range $ 21.800 – 56.525 · 9 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 4 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 calculated

Other awards from this agency

View all
  1. SERVICIO DE MECANICA AUTOMOTRIZCALICAR SOCIEDAD ANONIMA23 set. 2026$ 76.358
  2. SERVICIO DE TELEFONISTA · SERVICIO DE CADETERIA…FINANSUR S R L23 set. 2026$ 535.462
  3. MANTENIMIENTO EDILICIOMOCCIA DELGADO ALVARO EDUARDO23 set. 2026$ 21.527
  4. MANTENIMIENTO EDILICIOMOCCIA DELGADO ALVARO EDUARDO23 set. 2026$ 21.527
Amount detail and record origin

Amount detail

UYU
$ 12.400,00
USD
US$ 120,00 USD
Items
4
Currencies
UYU · USD
Original amount in pesos
$ 12.400,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin