Contract
CAJA EXTERIOR PARA MODULOS · CONECTOR PARA CAJA DE INSTALACION ELECTRICA…
Adquisicion de articulos electricos con destino al inmueble de UDU y Linea Azul
Awarded
$ 66.185,14≈ $ 75.271 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Buyer · Procuring entity
Instituto del Niño y Adolescente del Uruguay INAU-INAME)PNLuis Lacalle Pou2020–2025
Supplier
FIERRO VIGNOLI S A FIVISASupplier
SUDEL SOCIEDAD ANONIMASupplier
MERCOLUZ S APublished on
13 de noviembre de 2023What was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/210000400017
- Date
- 13 nov. 2023
- Award status
- active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210263730018
- Date
- 13 nov. 2023
- Award status
- active
- Supplier
- SUDEL SOCIEDAD ANONIMA
- Award no.
- R/211454500015
- Date
- 13 nov. 2023
- Award status
- active
- Supplier
- MERCOLUZ S A
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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.
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