CINTA AISLADORA · CABLE BAJO GOMA…
MATERIALES DE ELÉCTRICA
Awarded
$ 285.857≈ $ 316.121 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional de Asistencia y Seguridad Social PolicialPNLuis Lacalle Pou2020–2025
Supplier
FIERRO VIGNOLI S A FIVISASupplier
SUDEL SOCIEDAD ANONIMASupplier
MERCOLUZ S ASupplier
INSPIRA SASWhat was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/210000400017
- Award date
- 25 abr. 2024
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210263730018
- Award date
- 25 abr. 2024
- Award status
- Active
- Supplier
- SUDEL SOCIEDAD ANONIMA
- Award no.
- R/211454500015
- Award date
- 25 abr. 2024
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/212796510012
- Award date
- 25 abr. 2024
- Award status
- Active
- Supplier
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
- Award no.
- R/218973010016
- Award date
- 25 abr. 2024
- Award status
- Active
- Supplier
- INSPIRA SAS
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
- $ 285.857,00
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 285.857,00
- 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-1111090