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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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TOMACORRIENTE MULTIPLE (ZAPATILLA) CON CABLE · AURICULARES…

Adquisición de materiales.

Awarded

$ 43.019
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

Supplier

FIERRO VIGNOLI S A FIVISATax ID / identifier: R210000400017

Supplier

TERCIR S R L

Supplier

MERCOLUZ S A

Supplier

NALFER S.A.

Procuring entity

Consejo de Educación Secundaria
Autonomous body — no executive mandate

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R210000400017
Award date
13 jul. 2026
Award status
Active
Supplier
FIERRO VIGNOLI S A FIVISA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TOMACORRIENTE MULTIPLE (ZAPATILLA) CON CABLE 7636910UNIDADBelow usual 0,7× the medianMedian $ 504 · range $ 389 – 1.478 · 278 comparablesView comparable purchases
Award no.
R210908930011
Award date
13 jul. 2026
Award status
Active
Supplier
TERCIR S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AURICULARES 526310UNIDADIn range 0,9× the medianMedian $ 943 · range $ 535 – 4.086 · 205 comparablesView comparable purchases
Award no.
R211454500015
Award date
13 jul. 2026
Award status
Active
Supplier
MERCOLUZ S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAMPARA LED 1049920UNIDADIn range 1,7× the medianMedian $ 82 · range $ 48 – 629 · 1.073 comparablesView comparable purchases
Award no.
R213744190015
Award date
13 jul. 2026
Award status
Active
Supplier
DEKANIL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MELODICA 747692UNIDADNot enough comparables
CAJA CHINA 622201UNIDADNot enough comparables
CAJA CHINA 622201UNIDADNot enough comparables
CAJON PERUANO 706091UNIDADIn range 1,0× the medianMedian $ 4.790 · range $ 4.672 – 5.012 · 9 comparablesView comparable purchases
Award no.
R216549380018
Award date
13 jul. 2026
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VENTANA DE LUZ PLEGABLE PARA FOTOGRAFIA 1032176UNIDADBelow usual 0,5× the medianMedian $ 4.836 · range $ 4.000 – 6.639 · 5 comparablesView comparable purchases
Award no.
R216577410015
Award date
13 jul. 2026
Award status
Active
Supplier
MENASOL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ORGANO 13581UNIDADIn range 0,2× the medianMedian $ 16.261 · range $ 2.500 – 59.443 · 13 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

3 of 9 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 calculated

Other awards from this agency

View all
  1. DISCO DURO EXTERNO · GUITARRA…LIBRERIAS DEL LITORAL S A20 ago. 2026$ 51.451
  2. SERVICIO DE VIGILANCIASUBI CHAGAS ALBERTO CARLOS17 ago. 2026$ 15,1 M
  3. MANTENIMIENTO EDILICIOAPAOLAZA SERVICIOS SAS14 ago. 2026$ 298.424
  4. TELEFONO INALAMBRICOTELEIMPRESORES S A13 ago. 2026$ 14.400
Amount detail and record origin

Amount detail

UYU
$ 43.018,69
Items
9
Currencies
UYU
Original amount in pesos
$ 43.018,69
Includes conversion
No
Exchange rate as of
20 ago. 2026

Record origin

Initiation type
Tender
Imported on
20 ago. 2026