MANTENIMIENTO DE ASCENSOR
Awarded
$ 85.246≈ $ 108.955 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Centro Universitario Regional Litoral Norte Autonomous body — no executive mandate
Supplier
ADAMOLI SA- Award no.
- R/210126430012
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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- MANTENIMIENTO DE ANALIZADOR BIOQUIMICO DE LABORATORIOORBICAR S.A$ 11.242
- EXTINTOR DE ACETATO DE POTASIO · EXTINTOR DE GAS CARBONICO (CO2)…BONINI SALGADO FRANCISCO MARTIN$ 10.236
- INSTALACION ELECTRICA COMPLETA DE LOCALMONTAÑA VIEVIORKA MARCELO LUJAN$ 30.800
- PUNTERO PARA PIPETA AUTOMATICA · FLETES EN CAMIONETA…ELECO S A$ 15.433
Amount detail and record origin
Amount detail
- UYU
- $ 85.245,96
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 85.245,96
- 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-930823