CABLE BAJO GOMA · PINTURA LATEX AL AGUA…
ADQUISICIÓN DE MATERIALES VARIOS PARA MANTENIMIENTO GENERAL EDILICIO
Awarded
$ 85.139≈ $ 97.469 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 FIVISASupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
BARRACA RAFAEL LTDASupplier
TAMBATI DIEZ ANA CLAUDIASupplier
SANQUILCO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/210000400017
- Award date
- 05 may. 2023
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210090180011
- Award date
- 05 may. 2023
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210359360017
- Award date
- 05 may. 2023
- Award status
- Active
- Supplier
- BARRACA RAFAEL LTDA
- Award no.
- R/215978730012
- Award date
- 05 may. 2023
- Award status
- Active
- Supplier
- TAMBATI DIEZ ANA CLAUDIA
- Award no.
- R/217009690015
- Award date
- 05 may. 2023
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
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
- $ 85.139,00
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 85.139,00
- 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-1034085