BOBINA DE MINIMA TENSION · CONTACTO AUXILIAR PARA CONTACTOR…
"ADQUISICÓN DE LINTERNAS Y MATERIALES PARA GRÚAS DE ROU 04-GENERAL ARTIGAS", (Cotizar según Pliego adjunto).
Awarded
$ 27.192≈ $ 35.141 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/210030860016
- Award date
- 09 dic. 2021
- Award status
- Active
- Supplier
- DREGHAL S A
- Award no.
- R/210731920015
- Award date
- 09 dic. 2021
- Award status
- Active
- Supplier
- SALCO URUGUAY S A
- Award no.
- R/210807150010
- Award date
- 09 dic. 2021
- Award status
- Active
- Supplier
- C ADOLFO CASARETTO S A
- Award no.
- R/218198600017
- Award date
- 09 dic. 2021
- Award status
- Active
- Supplier
- CATARYL SA
Each item compared against purchases of the same item over the last 36 months.
2 of 5 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 allAmount detail and record origin
Amount detail
- UYU
- $ 27.191,50
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 27.191,50
- 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-909525