ALAMBRE DE COBRE FORRADO SUPERPLASTICO · CA?O DE PVC PARA SANITARIA…
Adquisicion de articulos electricos varios. Ver archivo adjunto. Forma de pago SIIF 30 - 60 dias.
Awarded
$ 13.981≈ $ 47.536 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210000400017
- Award date
- 18 ago. 2009
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S.A. (FIVISA)
- Award no.
- R/210074750011
- Award date
- 18 ago. 2009
- Award status
- Active
- Supplier
- TAVARES GALLO ROBERTO ALFO
- Award no.
- R/211454500015
- Award date
- 18 ago. 2009
- Award status
- Active
- Supplier
- MERCOLUZ S.A.
Each item compared against purchases of the same item over the last 36 months.
2 of 6 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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 13.980,84
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 13.980,84
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-230556