LAMPARA INCANDESCENTE · ALAMBRE CONDUCTOR DE COBRE FORRADO…
articulos de electricidad
Awarded
$ 2.430≈ $ 11.065 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BERON S.A.Supplier
NORDICA S.A.Supplier
BILL ANTONIO BERGES S.A.-Supplier
ELECTROSOL S.A.Supplier
MARAB LTDA.-What was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/210250070014
- Award date
- 15 jun. 2005
- Award status
- Active
- Supplier
- BERON S.A.
- Award no.
- R/210714860018
- Award date
- 15 jun. 2005
- Award status
- Active
- Supplier
- NORDICA S.A.
- Award no.
- R/210722360010
- Award date
- 15 jun. 2005
- Award status
- Active
- Supplier
- MANGINO GOMEZ G. E. Y MANGINO GOMEZ D. E. Y OTRO
- Award no.
- R/211226220018
- Award date
- 15 jun. 2005
- Award status
- Active
- Supplier
- BILL ANTONIO BERGES S.A.-
- Award no.
- R/211708690015
- Award date
- 15 jun. 2005
- Award status
- Active
- Supplier
- ELECTROSOL S.A.
- Award no.
- R/212282440018
- Award date
- 15 jun. 2005
- Award status
- Active
- Supplier
- MARAB LTDA.-
Each item compared against purchases of the same item over the last 36 months.
3 of 9 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- AGUJA DESCARTABLEGÜNTER SCHAAF SOCIEDAD ANONIMA$ 840
- ACEITERA DE METAL DE PICO FLEXIBLE · ALAMBRE GALVANIZADO REDONDO…VARELA HNOS. S.A.$ 361.161
- CARTUCHO DE TONER PARA IMPRESORA · CINTA PARA IMPRESORA DE MATRIZ DE PUNTO…SAQUIERES PARADEDA S.A.$ 151.265
- INSULINA NPH (HUMANA)LABORATORIO LIBRA SOCIEDAD ANONIMA$ 4.934
Amount detail and record origin
Amount detail
- UYU
- $ 2.430,20
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 2.430,20
- 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-a86234