ALAMBRE GALVANIZADO REDONDO · POSTE DE MADERA…
DGDR - CD 07072 COMPRA DE MATERIALES PARA GRUPO EL DESAFIO.
Awarded
$ 81.895≈ $ 140.114 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FEPA S R L- Award no.
- R/050064490013
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
9 of 9
Each item compared against purchases of the same item over the last 36 months.
1 of 9 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- SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)ESPINO RAMOS LUIS GUSTAVO Y VALERIO LEMA RUBEN$ 6.172
- BATERIA DE 12V (LIQUIDO, LIBRE DE MANTENIMIENTO)RODRIGUEZ BARRETO JAVIER EDUARDO$ 3.443
- ACONDICIONAMIENTO DE EDIFICIOCOOPERATIVA SOCIAL DE MANTENIMIENTO INTEGRAL$ 37.950
- SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)FERNANDEZ PEREZ SANDRA ELIZABETH$ 14.139
Amount detail and record origin
Amount detail
- UYU
- $ 81.894,59
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 81.894,59
- 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-659280