CABLE UTP CATEGORIA 6 · MANTENIMIENTO DE EQUIPO DE AIRE ACONDICIONADO
cable utp servicios de mantenimiento de aires acondicionados
Awarded
$ 57.738≈ $ 95.707 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/170131890015
- Award date
- 28 dic. 2018
- Award status
- Active
- Supplier
- INFOTEL SOC. EN COM. POR ACCIONES
- Award no.
- R/170261640019
- Award date
- 28 dic. 2018
- Award status
- Active
- Supplier
- SENA MARTINEZ LAURA RAQUEL Y BARBOZA RODRIGUEZ CLAUDIO HEBERT
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- SOPORTE DE MOTOR · JUNTA DE TAPA DE VALVULASLCDA SA$ 3.284
- CODO DE PVC DE 45 HEMBRA-HEMBRA · PISTOLA ELECTRICA PARA SILICONA EN BARRA…BENTANCUR DELGADO HECTOR DANIEL$ 3.455
- JUEGO CINTA DE FRENO · JUEGO DE PATINES DE FRENO…LCDA SA$ 3.671
- CEMENTO PORTLAND · VARILLA DE HIERRO REDONDA COMUN (LISA)…OSMARNICA SAS$ 4.992
Amount detail and record origin
Amount detail
- UYU
- $ 57.737,70
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 57.737,70
- 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-698689