ENDUIDO PLASTICO · MODULO TOMACORRIENTE SCHUKO…
Adq. de articulos de electricidad y sanitarios.- Cotizar SIIF. 30 DIAS Y 120 DIAS.-
Awarded
$ 4.569≈ $ 20.053 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R/210722360010
- Award status
- Active
- Contracting unit ?
- Mery Dujo
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- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYHKCINCO S.A.$ 111.401
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 52.830
- REPARACION DE DESMALEZADORACORTACESPED LIMITADA$ 2.557
- BATERIA PARA UNIDAD DE ALIMENTACION ININTERRUMPIDA (UPS)RAYCOM SOCIEDAD ANONIMA$ 74.513
Amount detail and record origin
Amount detail
- UYU
- $ 4.569,37
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 4.569,37
- 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-68493