PROYECTOR HERMETICO TIPO IP65 · CABLE DE COBRE TIPO CF CON AISLACION DE PVC…
CD 49/2023 FIVISA SA - INSUMOS PARA LUMINARIA DEL EDIFICIO GARZON 456 MONTEVIDEO
Awarded
$ 30.628≈ $ 35.754 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FIERRO VIGNOLI S A FIVISA- Award no.
- R/210000400017
- Award status
- Active
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 6 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- SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)ARAUJO ARAUJO FAVIO ALEJANDRO$ 8.485
- SERVICIO DE ALMUERZO/CENAPANADERIA MILLAN Y RAFFO LIMITADA$ 24.590
- SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)PROBERNIL SOCIEDAD ANONIMA$ 42.958
- ASESORAMIENTO PUBLICITARIO · CONTRATACION DE CURSO DE CAPACITACIONFOTO CLUB URUGUAYO$ 58.000
Amount detail and record origin
Amount detail
- UYU
- $ 30.628,17
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 30.628,17
- 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-1032469