CABLE FORRADO SUPERPLASTICO · CAMARA DE HORMIGON PREFABRICADA PARA INSTALACION ELECTRICA…
DGSG/DILAVE. COMPRA DE MATERIALES NECESARIOS PARA INSTALACIÓN ELÉCTRICA EN CÁMARA DE FRIO - DILAVE
Awarded
$ 112.802≈ $ 216.196 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SUDEL SOCIEDAD ANONIMASupplier
A. BERTOLOTTI S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210263730018
- Award date
- 09 ago. 2016
- Award status
- Active
- Supplier
- SUDEL SOCIEDAD ANONIMA
- Award no.
- R/215092230017
- Award date
- 09 ago. 2016
- Award status
- Active
- Supplier
- A. BERTOLOTTI S.A.
Each item compared against purchases of the same item over the last 36 months.
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- MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOSGONZALEZ PEREZ JONATHAN NICOLAS$ 31.203
- MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOSGONZALEZ PEREZ JONATHAN NICOLAS$ 13.590
- MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOSGONZALEZ PEREZ JONATHAN NICOLAS$ 4.070
- FRASCO DE PLASTICO CON TAPA ROSCASILVA ARROYO GERMAN ALEJANDRO$ 5.184
Amount detail and record origin
Amount detail
- UYU
- $ 112.802,15
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 112.802,15
- 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-539637