Contract
CABLE CONDUCTOR SUPERPLASTICO PARA DESCARGA A TIERRA · LLAVE FRANCESA…
Compra Directa 170/2026 artículos varios para Servicios Generales
Awarded
$ 23.020,22View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
What was bought
Awarded items with quantity and unit price.
- Award no.
- R210000400017
- Date
- 10 jul. 2026
- Award status
- active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R210090180011
- Date
- 10 jul. 2026
- Award status
- active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R214985830010
- Date
- 10 jul. 2026
- Award status
- active
- Supplier
- REFRISHOP SA
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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