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MODULO INTERRUPTOR UNIPOLAR · CABLE BAJO GOMA…

electrica

Awarded

$ 4.862
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 Nacional de Arquitectura
FAYamandú Orsi2025–2030
Award no.
R210000400017
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MODULO INTERRUPTOR UNIPOLAR 13661UNIDADAbove 2,4× the medianMedian $ 71 · range $ 53 – 183 · 191 comparablesView comparable purchases
CABLE BAJO GOMA 123850MBelow usual 0,6× the medianMedian $ 43 · range $ 27 – 1.557 · 632 comparablesView comparable purchases
CAJA EXTERIOR DE REGISTRO EN PVC 78603UNIDADBelow usual 0,2× the medianMedian $ 111 · range $ 68 – 676 · 190 comparablesView comparable purchases
LUMINARIA TIPO TORTUGA 658525UNIDADWell above 2,4× the medianMedian $ 268 · range $ 212 – 603 · 92 comparablesView comparable purchases
PRECINTO DE PLASTICO 9098100UNIDADBelow usual 0,2× the medianMedian $ 5 · range $ 1 – 501 · 1.293 comparablesView comparable purchases
GRAPA PARA CABLES AUTOADHESIVA 1197641UNIDADIn range 1,6× the medianMedian $ 19 · range $ 3 – 2.222 · 6 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. MANTENIMIENTO DE SOFTWAREITC SOCIEDAD ANONIMA22 oct. 2026$ 283.017
  2. MANTENIMIENTO DE SOFTWAREITC SOCIEDAD ANONIMA20 oct. 2026$ 3,4 M
  3. Award 134555920 oct. 2026No amount
  4. DISPENSADOR MECANICO DE JABON LIQUIDO · REPISA DE ALUMINIOCEREMILL SA19 oct. 2026$ 17.264
Amount detail and record origin

Amount detail

UYU
$ 4.862,01
Items
6
Currencies
UYU
Original amount in pesos
$ 4.862,01
Includes conversion
No
Exchange rate as of
27 jun. 2026

Record origin

Initiation type
Tender
Imported on
27 jun. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1351408