TOMACORRIENTE EXT 3 EN LINEA · TOMACORRIENTE EXT SCHUKO…
Materiales Electricos
Awarded
$ 1.778≈ $ 1.860 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/219656880019
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- GRUPO MATECH SAS
- Award no.
- R/211454500015
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/210090180011
- Award date
- 30 jun. 2025
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 1.777,92
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 1.777,92
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i466007