Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

Contract

CABLE PREENSAMBLADO · CABLE FORRADO SUPERPLASTICO

Cable

Awardocds-yfs5dr-1357004

Awarded

$ 436.800,00
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

FIERRO VIGNOLI S A FIVISATax ID / identifier: R210000400017

Procuring entity

Intendencia de Paysandú
PNNicolás Olivera2025–2030

Published on

6 de agosto de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R210000400017
Date
05 ago. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CABLE PREENSAMBLADO 102491.100M
CABLE PREENSAMBLADO 102491.900M
CABLE FORRADO SUPERPLASTICO 12964260M

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
CABLE PREENSAMBLADOIn rangeView comparable purchasesProduct page$ 124,00 $ 124 $ 49 – 38765
CABLE FORRADO SUPERPLASTICOIn rangeView comparable purchasesProduct page$ 30,00 $ 37 $ 18 – 1.072639

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 contracts from this agency

View all
  1. PINCEL · RODILLO DE ESPUMA…MOISES B WULF S R L14 ago. 2026$ 460.819
  2. CINTA PAREVIMAX S A13 ago. 2026$ 205.000
  3. NEUMATICO PARA OMNIBUS Y CAMIONES · NEUMATICO PARA MAQ. VIAL Y AGRICOLAROLCON S.A.13 ago. 2026$ 459.728
  4. Award 135414713 ago. 2026No amount