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Awarded
$ 177.767≈ $ 820.806 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ABACUS S.A.- Award no.
- R/211958430010
- Award status
- Active
- Contracting unit ?
- Tte.Cnel. Jorge Gestido.
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
1 of 3 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 all- MANTENIMIENTO DE MAGNETO (PARA AERONAVE) · MANTENIMIENTO DE LOS SERVOS DE INYECCION DE COMBUSTIBLE (PARA AERONAVE)…AIRCRAFT REPAIR STATION LTDA$ 643.558
- PORTA HERRAMIENTAS PARA TORNO · INSERTO…HENFER S.R.L.$ 30.500
- CALIBRE DIGITAL · TENSOR PARA RETENCION DE CABLE PREENSAMBLADO…SOFITECH SOCIEDAD ANONIMA$ 394.628
- Award 1334977No amount
Amount detail and record origin
Amount detail
- UYU
- $ 177.766,75
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 177.766,75
- 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-a72856