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CINTA LED · LAMPARA LED…

Adquisición de insumos de eléctrica para la sede de ITRN de la Universidad Tecnológica

Awarded

$ 53.380

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Universidad Tecnológica del Uruguay
Autonomous body — no executive mandate
Award no.
R210000400017
Award status
Active
Contracting unit ?
Compras ITRN

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA LED 7012250UNIDADBelow usual 0,4× the medianMedian US$ 28 · range US$ 12 – 110 · 8 comparablesView comparable purchases
LAMPARA LED 1049940UNIDADIn range 0,6× the medianMedian US$ 3 · range US$ 1 – 147 · 43 comparablesView comparable purchases
LAMPARA LED 1049920UNIDADIn range 2,0× the medianMedian US$ 3 · range US$ 1 – 147 · 43 comparablesView comparable purchases
LAMPARA LED 1049915UNIDADAbove 4,5× the medianMedian US$ 3 · range US$ 1 – 147 · 43 comparablesView comparable purchases
LAMPARA LED 1049925UNIDADAbove 4,5× the medianMedian US$ 3 · range US$ 1 – 147 · 43 comparablesView comparable purchases
ZOCALO PARA LUMINARIA 28940UNIDADNot enough comparables
SENSOR DE MOVIMIENTO 6330110UNIDADNot enough comparables

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

2 of 7 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. AGAR PAPA DEXTROSA · PROTEINAS HIDROLIZADAS…ELECO S A16 set. 2026$ 77.437
  2. CONTRATACION DE SERVICIOS PROFESIONALESMACABOTTA SAS16 set. 2026$ 204.917
  3. Award 134346116 set. 2026No amount
  4. RACOR RECTO MACHO · BOBINA PARA VALVULA SOLENOIDE…SOLUCIONES S.R.L.15 set. 2026$ 36.676
Amount detail and record origin

Amount detail

USD
US$ 1.329,70 USD
Items
7
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
21 set. 2026

Record origin

Initiation type
Tender
Imported on
21 set. 2026