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LUMINARIA PARA INTEMPERIE

Luminaria para ITRCS

Awarded

$ 160.072

≈ $ 24.876 in today's pesos

This contract has amounts in more than one currency.

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

Supplier

MGI SA

Procuring entity

Universidad Tecnológica del Uruguay
Autonomous body — no executive mandate

What was bought

Awarded items with quantity and unit price.

Award no.
R210000400017
Award date
13 oct. 2026
Award status
Active
Supplier
FIERRO VIGNOLI S A FIVISA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LUMINARIA PARA INTEMPERIE 90573UNIDADNot enough comparables
LUMINARIA PARA INTEMPERIE 905740UNIDADNot enough comparables
Award no.
R215150470011
Award date
13 oct. 2026
Award status
Active
Supplier
MGI SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LUMINARIA PARA INTEMPERIE 905714UNIDADIn range 0,3× the medianMedian $ 2.760 · range $ 724 – 18.992 · 16 comparablesView comparable purchases
LUMINARIA PARA INTEMPERIE 90576UNIDADIn range 0,7× the medianMedian $ 2.760 · range $ 724 – 18.992 · 16 comparablesView comparable purchases

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

2 of 4 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. BOMBA PERISTALTICA · HOMOGENEIZADOR (USO EN LABORATORIO)ILION ANALITICA S.R.L.13 oct. 2026$ 280.145
  2. CONTRATACION DE PERSONAL TECNICO DOCENTEMORSADEV SAS09 oct. 2026$ 516.393
  3. CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORAPALDIR S A08 oct. 2026$ 331.970
  4. FUENTE REGULABLEENEKA S A07 oct. 2026$ 107.085
Amount detail and record origin

Amount detail

USD
US$ 3.363,70 USD
UYU
$ 24.875,50
Items
4
Currencies
USD · UYU
Original amount in pesos
$ 24.875,50
Includes conversion
Yes
Exchange rate as of
13 oct. 2026

Record origin

Initiation type
Tender
Imported on
13 oct. 2026