FOCO LED · MARCO DE ADOSAR PARA PANEL LED…
INSUMOS ELECTRICIDAD COTIZAR SEGUN PLIEGO ADJUNTO
Awarded
$ 5.387≈ $ 5.607 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
NORDICA S ASupplier
FIERRO VIGNOLI S A FIVISAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/219843800015
- Award date
- 08 oct. 2025
- Award status
- Active
- Supplier
- ENRIQUE VAITKEVICIUS SINKUNAITE SUCESION DE
- Award no.
- R/210714860018
- Award date
- 08 oct. 2025
- Award status
- Active
- Supplier
- NORDICA S A
- Award no.
- R/210000400017
- Award date
- 08 oct. 2025
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
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- CARNE DE POLLO (USO HUMANO) · CARNE PICADA (USO HUMANO)…"SUPERMERCADO EL PALMAR SRL"$ 19.699
- ARVEJA CONGELADA · BROCOLI (USO HUMANO)…"SUPERMERCADO EL PALMAR SRL"$ 11.223
- ENTREGA DE ENCOMIENDAS Y PAQUETES DENTRO DEL PAISCROMIN S A$ 11.076
- AUDIOGRAMA CON LOGOAUDIOMETRIA-ADULTOESPACIO JENGA S.R.L$ 2.631
Amount detail and record origin
Amount detail
- UYU
- $ 5.387,01
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 5.387,01
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 10 oct. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1282407