CAJA EXTERIOR PARA MODULOS · MODULO TOMACORRIENTE SCHUKO…
ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y DE RED. SE ADJUNTA ARCHIVO CON LAS CARACTERÍSTICAS CORRESPONDIENTES.
Awarded
$ 136.108≈ $ 207.909 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
NORDICA S ASupplier
RELEMIX S ASupplier
MORAES DONNANGELO ALVAROWhat was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R/210263730018
- Award date
- 06 nov. 2019
- Award status
- Active
- Supplier
- SUDEL SOCIEDAD ANONIMA
- Award no.
- R/210714860018
- Award date
- 06 nov. 2019
- Award status
- Active
- Supplier
- NORDICA S A
- Award no.
- R/214404520017
- Award date
- 06 nov. 2019
- Award status
- Active
- Supplier
- RELEMIX S A
- Award no.
- R/218209020011
- Award date
- 06 nov. 2019
- Award status
- Active
- Supplier
- MORAES DONNANGELO ALVARO
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 allAmount detail and record origin
Amount detail
- UYU
- $ 136.107,62
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 136.107,62
- 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-756201