CAJA EXTERIOR PARA MODULOS · MODULO INTERRUPTOR UNIPOLAR…
Compra artículos y accesorios eléctricos para arreglo Dsto Pblo Fernández, O/C N° 28790
Awarded
$ 11.581≈ $ 13.244 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.
14 of 14
Each item compared against purchases of the same item over the last 36 months.
6 of 14 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- TESTERCELLEX SOCIEDAD DE RESPONSABILIDAD LIMITADA$ 3.890
- ROTULA INFERIOR DERECHAARBIZA RODRIGUEZ DE ALMEIDA VICTOR ADRIAN$ 342
- TAPON DE TANQUE AUXILIAR DE AGUA · PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTE…ARBIZA RODRIGUEZ DE ALMEIDA VICTOR ADRIAN$ 4.984
- PLACA DE YESO · SOLERA PARA PLACA DE YESO…ADUMAR S A$ 8.461
Amount detail and record origin
Amount detail
- UYU
- $ 11.581,40
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 11.581,40
- 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-1042487