Contract
PINZA AMPERIMETRICA · MEGOHMETRO…
"Adquisición de insumos de electricidad para eñl área de Mantenimiento de esta Dirección"
Awarded
$ 11.640,21≈ $ 12.134 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
ELECTRICIDAD DANIEL S R LSupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
FIERRO VIGNOLI S A FIVISAPublished on
23 de junio de 2025What was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/213272680014
- Date
- 23 jun. 2025
- Award status
- active
- Supplier
- ELECTRICIDAD DANIEL S R L
- Award no.
- R/210090180011
- Date
- 23 jun. 2025
- Award status
- active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210000400017
- Date
- 23 jun. 2025
- Award status
- active
- Supplier
- FIERRO VIGNOLI S A FIVISA
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