FLORON PARA TECHO · PLAQUETA…
Adquisición de materiales.-
Awarded
$ 2.629≈ $ 2.985 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.
7 of 7
Each item compared against purchases of the same item over the last 36 months.
1 of 7 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- FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE · LAMPARA DE 12 V…LINAJE TOWER SA$ 5.051
- FUNDA CUBRE ASIENTO · PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTELINAJE TOWER SA$ 3.442
- LUBRICANTE ANTICORROSION · SPRAY ARRANCA MOTOR…LINAJE TOWER SA$ 6.100
- FILTRO DE ACEITE DE MOTOR · FILTRO DE AIRE DE MOTOR…LINAJE TOWER SA$ 19.866
Amount detail and record origin
Amount detail
- UYU
- $ 2.629,28
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 2.629,28
- 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-1103454