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CABLE UTP CATEGORIA 6 · DUCTO DE PISO PARA INSTALACION ELECTRICA…

Adquisición de insumos informáticos. Cotizar según archivo adjunto.

Awarded

$ 96.984

≈ $ 87.037 in today's pesos

This contract has amounts in more than one currency.

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

Comando General de la Fuerza Aérea
PNLuis Lacalle Pou2020–2025

Supplier

MERCOLUZ S A

Supplier

SSI LTDA

What was bought

Awarded items with quantity and unit price.

Award no.
R/211454500015
Award date
13 set. 2022
Award status
Active
Supplier
MERCOLUZ S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE UTP CATEGORIA 6 280148UNIDADAbove 1,6× the medianMedian $ 3.577 · range $ 209 – 8.748 · 182 comparablesView comparable purchases
DUCTO DE PISO PARA INSTALACION ELECTRICA 783530UNIDADAbove 1,8× the medianMedian $ 217 · range $ 123 – 521 · 68 comparablesView comparable purchases
Award no.
R/216220750016
Award date
13 set. 2022
Award status
Active
Supplier
SSI LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TARJETA DE RED INALAMBRICA 2775910UNIDADNot enough comparables
Award no.
R/218209020011
Award date
13 set. 2022
Award status
Active
Supplier
MORAES DONNANGELO ALVARO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ADAPTADOR DE ALIMENTACION IDE/SATA 6577410UNIDADNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

2 of 4 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 calculated

Other awards from this agency

View all
  1. PINTURA SINTETICA · AGUARRAS MINERALCOLORNET SAS23 set. 2026$ 59.412
  2. SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)HOMERO A DE LEON S A22 set. 2026$ 194.280
  3. SERVICIO DE DESAYUNO/ALMUERZO · SERVICIO DE DESAYUNO/MERIENDA…FEDIR S A22 set. 2026$ 265.047
  4. AMOLADORA ANGULAR ELECTRICA PORTATIL A BATERIA · SOLDADOR ELECTRICO…FELIX F. IRIARTE S.A.22 set. 2026$ 11.735
Amount detail and record origin

Amount detail

UYU
$ 72.434,20
USD
US$ 613,00 USD
Items
4
Currencies
UYU · USD
Original amount in pesos
$ 72.434,20
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin