DOBLE UNION PARA MANGUERA · FUMIGADORA MANUAL A BOMBA…
MATERIALES DE JARDINERÍA PARA MANTENIMIENTO EDILICIO
Awarded
$ 94.554View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
19 of 19
- Award no.
- R210000400017
- Award date
- 19 mar. 2026
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R216549380018
- Award date
- 19 mar. 2026
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R217887960011
- Award date
- 19 mar. 2026
- Award status
- Active
- Supplier
- H-ALLSERVICE SRL
- Award no.
- R219010150017
- Award date
- 19 mar. 2026
- Award status
- Active
- Supplier
- REY DE CASTILLA SAS
Each item compared against purchases of the same item over the last 36 months.
1 of 19 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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 94.553,60
- Items
- 19
- Currencies
- UYU
- Original amount in pesos
- $ 94.553,60
- Includes conversion
- No
- Exchange rate as of
- 08 abr. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 08 abr. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1270562