MODULO TOMACORRIENTE SCHUKO · MODULO TOMACORRIENTE 3 EN LINEA…
ADQUISICION DE ARTICULOS VARIOS PARA EL DPTO DE INFRAESTRUCTURA, UNIDAD Nº 4 Y 4E (POLO INDUSTRIAL)
Awarded
$ 40.440≈ $ 47.941 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dir.Nac.Cárceles,Penitenciarías y Centros de RecuperaciónPNLuis Lacalle Pou2020–2025
Supplier
FIERRO VIGNOLI S A FIVISASupplier
LOGISTICA 21 SASWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210000400017
- Award date
- 16 dic. 2022
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/218446860013
- Award date
- 16 dic. 2022
- Award status
- Active
- Supplier
- MORENO TARAMASCO DANIELA VIVIAN Y FERNANDEZ RIJO ADRIANA LOURDES
- Award no.
- R/218998900015
- Award date
- 16 dic. 2022
- Award status
- Active
- Supplier
- LOGISTICA 21 SAS
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 40.440,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 40.440,00
- 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-1005425