PINZA AMPERIMETRICA · SIERRA CALADORA DE MANO…
Adquisición de herramientas de trabajo de Electrotecnia y Mantenimiento
Awarded
$ 165.345≈ $ 183.618 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
Facultad de Ciencias Económicas y de Administración Autonomous body — no executive mandate
Supplier
BARBADOS S ASupplier
FIERRO VIGNOLI S A FIVISASupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
FABLET Y BERTONI S ASupplier
MILAND SOCIEDAD ANONIMASupplier
MERCOLUZ S ASupplier
CERAMICAS CASTRO S ASupplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
43 of 43
- Award no.
- R/040099750014
- Award date
- 18 mar. 2024
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/210000400017
- Award date
- 18 mar. 2024
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210090180011
- Award date
- 18 mar. 2024
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210366620010
- Award date
- 18 mar. 2024
- Award status
- Active
- Supplier
- FABLET Y BERTONI S A
- Award no.
- R/210742160017
- Award date
- 18 mar. 2024
- Award status
- Active
- Supplier
- MILAND SOCIEDAD ANONIMA
- Award no.
- R/211454500015
- Award date
- 18 mar. 2024
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/212040370018
- Award date
- 18 mar. 2024
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/216549380018
- Award date
- 18 mar. 2024
- Award status
- Active
- Supplier
- NALFER S.A.
Each item compared against purchases of the same item over the last 36 months.
3 of 43 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- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYCOBERIL S.A.$ 26.191
- COMPUTADORA CONFIGURACION ESTANDAR · NOTEBOOKLIBRERIAS DEL LITORAL S A$ 633.186
- REPARACION DE CABLEADO DE RED DE DATOS · PANTALLA DE PROYECCION…RAYLUX S A$ 394.819
- REPARACION DE EQUIPO DE AIRE ACONDICIONADO · MANTENIMIENTO DE EQUIPO DE AIRE ACONDICIONADOSOTO RODRIGUEZ CRISTIAN DAVID$ 743.834
Amount detail and record origin
Amount detail
- UYU
- $ 165.344,86
- Items
- 43
- Currencies
- UYU
- Original amount in pesos
- $ 165.344,86
- 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-1115446