ELECTROCANAL · PRECINTO DE PLASTICO…
SE SOLICITA LA COTIZACION DE 25 TOMA SHUKO EXTERIORES, 2 PAQUETES DE ELECTROCANALES DE 2X2, 100 TACOS FISHER DE 6MM CON TORNILLOS Y 2 PAQUETES 200 DE PRECINTOS DE 15 CM, DESGLOSADO EN LA SIGUIENTE MANERA: 1 PAQUETE NEGRO Y 1 PAQUETE BLANCO. AJUSTARSE AL ARCHIVO ADJUNTO.
Awarded
$ 2.672≈ $ 8.531 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dir.Nac.Cárceles,Penitenciarías y Centros de RecuperaciónFAJosé Mujica2010–2015
Supplier
FIERRO VIGNOLI S.A. (FIVISA)- Award no.
- R/210000400017
- Award status
- Active
- Contracting unit ?
- Andrea Castillo
What was bought
Awarded items with quantity and unit price.
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 2.672,20
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 2.672,20
- 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-262405