PINCEL · RODILLO DE LANA NATURAL…
INSUMOS MANTENIMIENTO - ped 15418
Awarded
$ 8.799≈ $ 9.480 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 FIVISASupplier
VARELA HNOS. SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210000400017
- Award date
- 21 nov. 2024
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210090180011
- Award date
- 21 nov. 2024
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
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 all- METOCLOPRAMIDA · IMIQUIMOD (USO DERMICO)…LAZAR S A$ 5,1 M
- DICLOFENAC (COMPRIMIDO) · DOXICICLINA (COMPRIMIDOS)…BRANDT LABORATORIOS DEL URUGUAY S A$ 6,4 M
- ELECTROENCEFALOGRAMA PROLONGADO (EEG) - NIÑO · POTENCIAL EVOCADO AUDITIVO…BIOELECTRO LIMITADA$ 1,9 M
- OPTICA PARA ARTROSCOPIA 30ºBIOERIX SA$ 202.288
Amount detail and record origin
Amount detail
- UYU
- $ 8.799,30
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 8.799,30
- 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-1194395