SERVICIO DE ELECTRICISTA · TAPA PARA INODORO…
Regularización de compras contado ya realizadas
Awarded
$ 21.285≈ $ 27.395 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/110256260013
- Award date
- 29 dic. 2021
- Award status
- Active
- Supplier
- DIAZ PECCE DANY WILLIAM Y BOTTA DUNGEY MIRIAM MARIELA
- Award no.
- R/210768890012
- Award date
- 29 dic. 2021
- Award status
- Active
- Supplier
- GRACIELA M.NUÑEZ (CASTIGLIONI NYLON)
- Award no.
- R/212782930014
- Award date
- 29 dic. 2021
- Award status
- Active
- Supplier
- CERRAJERIA PARQUE POSADAS LIMITADA
- Award no.
- R/213545640010
- Award date
- 29 dic. 2021
- Award status
- Active
- Supplier
- H GILLARDO Y CIA S R L
- Award no.
- R/215123530017
- Award date
- 29 dic. 2021
- Award status
- Active
- Supplier
- UNILAM S A
- Award no.
- R/215442830018
- Award date
- 29 dic. 2021
- Award status
- Active
- Supplier
- AUDITORIA INTERNA DE LA NACION
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
- $ 21.284,85
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 21.284,85
- 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-922069