Contract
TOMACORRIENTE TIPO SCHUKO · MODULO TOMACORRIENTE 3 EN LINEA…
ADQUISICIÓN DE ARTÍCULOS VARIOS Y HERRAMIENTAS PARA MANTENIMIENTO.-
Awarded
$ 31.710,61≈ $ 34.275 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
Supplier
FIERRO VIGNOLI S A FIVISASupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
MERCOLUZ S ASupplier
CERAMICAS CASTRO S APublished on
7 de noviembre de 2024What was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/210000400017
- Date
- 08 oct. 2024
- Award status
- active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210090180011
- Date
- 08 oct. 2024
- Award status
- active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/211454500015
- Date
- 08 oct. 2024
- Award status
- active
- Supplier
- MERCOLUZ S A
- Award no.
- R/212040370018
- Date
- 08 oct. 2024
- Award status
- active
- Supplier
- CERAMICAS CASTRO 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.
How price flags are calculated