METRO DE MADERA · LAPIZ CARPINTERO…
Compra Directa Nº 119/2024 - materiales para construcción.
Awarded
$ 51.307≈ $ 56.290 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
Consejo de Educación Técnico-Profesional Autonomous body — no executive mandate
Supplier
FIERRO VIGNOLI S A FIVISASupplier
CERAMICAS CASTRO S ASupplier
BARRACA LIMA SASWhat was bought
Awarded items with quantity and unit price.
31 of 31
- Award no.
- R/210000400017
- Award date
- 16 jul. 2024
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/212040370018
- Award date
- 16 jul. 2024
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/218820070012
- Award date
- 16 jul. 2024
- Award status
- Active
- Supplier
- BARRACA LIMA SAS
Each item compared against purchases of the same item over the last 36 months.
1 of 31 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 allAmount detail and record origin
Amount detail
- UYU
- $ 51.307,17
- Items
- 31
- Currencies
- UYU
- Original amount in pesos
- $ 51.307,17
- 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-1154487