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CAJA EXTERIOR PARA MODULOS · MODULO TOMACORRIENTE SCHUKO…

Se convoca a la Compra Directa por la ADQUISICIÓN MATERIALES VARIOS, PARA CONSERVACIÓN Y TALLERES, SEGÚN PLIEGO Por consultas comunicarse con Talleres al tel 1924 3178 o 3278 de lunes a viernes de 10 a 15 hs

Awarded

$ 33.408

≈ $ 41.235 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Corte Electoral
Autonomous body — no executive mandate

Supplier

MERCOLUZ S A

Supplier

LUNA S.R.L.

Supplier

VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO

Supplier

MGI SA

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R/211454500015
Award date
11 mar. 2022
Award status
Active
Supplier
MERCOLUZ S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CAJA EXTERIOR PARA MODULOS 1049720UNIDADAbove 2,2× the medianMedian $ 118 · range $ 78 – 559 · 1.352 comparablesView comparable purchases
MODULO TOMACORRIENTE SCHUKO 1050260UNIDADIn range 0,9× the medianMedian $ 146 · range $ 122 – 295 · 861 comparablesView comparable purchases
ALAMBRE GALVANIZADO REDONDO 2244UNIDADBelow usual 0,1× the medianMedian $ 2.665 · range $ 247 – 3.847 · 43 comparablesView comparable purchases
PRECINTO DE PLASTICO 9098100UNIDADBelow usual 0,1× the medianMedian $ 5 · range $ 1 – 501 · 1.290 comparablesView comparable purchases
PORTALAMPARA DE BAKELITA PARA COLGAR 29810UNIDADIn range 0,6× the medianMedian $ 45 · range $ 25 – 90 · 61 comparablesView comparable purchases
Award no.
R/211637580018
Award date
11 mar. 2022
Award status
Active
Supplier
LUNA S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAMPARA LED 1049910UNIDADIn range 0,6× the medianMedian $ 85 · range $ 48 – 634 · 1.060 comparablesView comparable purchases
Award no.
R/212796510012
Award date
11 mar. 2022
Award status
Active
Supplier
VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FOCO LED 6938820UNIDADBelow usual 0,4× the medianMedian $ 574 · range $ 294 – 4.713 · 750 comparablesView comparable purchases
FOCO LED 693882UNIDADIn range 0,7× the medianMedian $ 574 · range $ 294 – 4.713 · 750 comparablesView comparable purchases
Award no.
R/215150470011
Award date
11 mar. 2022
Award status
Active
Supplier
MGI SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE CHAROLADO 12373MWell above 172,1× the medianMedian $ 27 · range $ 22 – 2.966 · 9 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. ACONDICIONAMIENTO DE OFICINAVALLE REMANSO S A27 ago. 2026$ 238.274
  2. Award 133184315 jul. 2026No amount
  3. Award 134839626 jun. 2026No amount
  4. REFACCION DE OFICINAGONZALEZ CRAVINO GLOODTDOFSKY JOAQUIN MARIA Y GONZALEZ CRAVINO GLOODTDOFSKY MARIA FRANCISCA04 may. 2026$ 110.000
Amount detail and record origin

Amount detail

UYU
$ 33.407,82
Items
9
Currencies
UYU
Original amount in pesos
$ 33.407,82
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-935439