ALAMBRE DE COBRE CON DOBLE AISLACION EN PVC ANTILLAMA
150 MTS DE S/P 4 X 10 MM AISLADOS XLPE PUC ANTILLAMA - NORMAS IEC 60502/IRAM 2178 NBR 7258, 6251
Awarded
$ 21.294≈ $ 64.237 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
Dirección Nacional Aviación Civil e Infraestructura AeronáutFAJosé Mujica2010–2015
Supplier
FIERRO VIGNOLI S.A. (FIVISA)- Award no.
- R/210000400017
- Award status
- Active
- Contracting unit ?
- compras
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View all- REPARACION DE PUERTA DE ALUMINIOGRACES CARABALLO DANIEL ANTONIO$ 18.700
- COLOCACION DE VIDRIOLANZARO ALUMINIOS SAS$ 114.836
- MANTENIMIENTO DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALESEBAFOX SOCIEDAD ANONIMA$ 537.354
- CALIBRACION DE BRUJULA (PARA AERONAVE) · INSPECCION DE INSTRUMENTAL (PARA AERONAVE)…SUADERE S.R.L$ 120.000
Amount detail and record origin
Amount detail
- UYU
- $ 21.294,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 21.294,00
- 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-289144