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PRECINTO DE PLASTICO · MECHA PARA HORMIGON…

Material eléctrico para Dilave

Awarded

$ 20.044
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

Procuring entity

Dirección General de Servicios Ganaderos
FAYamandú Orsi2025–2030
Award no.
R210000400017
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PRECINTO DE PLASTICO 9098500UNIDADBelow usual 0,1× the medianMedian $ 5 · range $ 1 – 501 · 1.290 comparablesView comparable purchases
MECHA PARA HORMIGON 6296410JUEGOBelow usual 0,4× the medianMedian $ 84 · range $ 49 – 971 · 128 comparablesView comparable purchases
TORNILLO AUTORROSCANTE PARA TACO FISCHER 14611UNIDADWell above 811,1× the medianMedian $ 1 · range $ 1 – 202 · 300 comparablesView comparable purchases
TACO PARA PARED 37191.000UNIDADBelow usual 0,3× the medianMedian $ 2 · range $ 1 – 78 · 1.330 comparablesView comparable purchases
CABLE BAJO GOMA 1238160MIn range 1,1× the medianMedian $ 43 · range $ 27 – 1.557 · 630 comparablesView comparable purchases
BANDEJA PORTACABLE PARA INSTALACION ELECTRICA 1194740UNIDADBelow usual 0,6× the medianMedian $ 430 · range $ 285 – 2.072 · 48 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. SERVICIO DE BAROMETRICAHIDROVAK SAS19 oct. 2026$ 35.000
  2. ZAPATO DE SEGURIDAD CON PUNTERASTARMAC SOCIEDAD ANONIMA19 oct. 2026$ 203.934
  3. PAPEL TOALLA · PAPEL HIGIENICOALONSO BRUSCIANI MARTIN ENRIQUE16 oct. 2026$ 112.000
  4. ELABORACION DE INFORME TECNICOCHOCHO CABALLERO LUIS FERNANDO16 oct. 2026$ 422.100
Amount detail and record origin

Amount detail

UYU
$ 20.044,30
Items
6
Currencies
UYU
Original amount in pesos
$ 20.044,30
Includes conversion
No
Exchange rate as of
29 abr. 2026

Record origin

Initiation type
Tender
Imported on
29 abr. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1336101