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FLEJE ACERO INOX 20 X 0,7

ADQ DE MATERIALES ELÉCTRICOS, AJUSTARSE A PEDIDO DE PRECIO EXCLUYENTE

Awarded

$ 1.404

≈ $ 1.472 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Instituto Nacional de Rehabilitación
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R/210263730018
Award date
21 may. 2025
Award status
Active
Supplier
SUDEL SOCIEDAD ANONIMA

The official record lists no items for this contract.

Award no.
R/210000400017
Award date
21 may. 2025
Award status
Active
Supplier
FIERRO VIGNOLI S A FIVISA
DescriptionCodeQuantityUnitUnit priceTotal
FLEJE ACERO INOX 20 X 0,7 9613030M

Other awards from this agency

View all
  1. REPARACION DE CAMARA FRIGORIFICA · RECOLECCION DE RESIDUOS HOSPITALARIOSAMD IMPORT SAS13 oct. 2026$ 212.300
  2. REPARACION DE GRUPO ELECTROGENOGRECOR S.A.13 oct. 2026$ 88.900
  3. Award 137681708 oct. 2026No amount
  4. REPARACION DE EQUIPO DETECTOR DE METALESAMD IMPORT SAS08 oct. 2026$ 130.000
Amount detail and record origin

Amount detail

UYU
$ 1.404,00
Items
1
Currencies
UYU
Original amount in pesos
$ 1.404,00
Includes conversion
No
Exchange rate as of
18 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025