Contract
SPRAY LIMPIA CONTACTOS · AEROSOL LIMPIADOR MULTIUSO/ANTIESTATICO…
ADQUISICION DE HERRAMIENTAS Y EQUIPAMIENTO ELECTRONICO
Awarded
$ 42.901,79≈ $ 53.180 in today's pesos
This contract has amounts in more than one currency.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
ENEKA S ASupplier
TERCIR S R LSupplier
MERCOLUZ S ASupplier
TELEMATICA S R LSupplier
TECNOLYN S.ASupplier
RESKE DE PALLEJA GUILLERMOPublished on
21 de octubre de 2021What was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/210122040015
- Date
- 28 set. 2021
- Award status
- active
- Supplier
- ENEKA S A
- Award no.
- R/210908930011
- Date
- 28 set. 2021
- Award status
- active
- Supplier
- TERCIR S R L
- Award no.
- R/211454500015
- Date
- 28 set. 2021
- Award status
- active
- Supplier
- MERCOLUZ S A
- Award no.
- R/213423990017
- Date
- 28 set. 2021
- Award status
- active
- Supplier
- TELEMATICA S R L
- Award no.
- R/215254830014
- Date
- 28 set. 2021
- Award status
- active
- Supplier
- TECNOLYN S.A
- Award no.
- R/215332190014
- Date
- 28 set. 2021
- Award status
- active
- Supplier
- RESKE DE PALLEJA GUILLERMO
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 calculated