CABLE UTP CATEGORIA 3 · CAJA ESTANCA PARA INSTALACION TELEFONICA…
Awarded
$ 5.777≈ $ 17.201 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FIERRO VIGNOLI S.A. (FIVISA)- Award no.
- R/210000400017
- Award status
- Active
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 all- JUEGO DE ALFOMBRAS PARA EQUIPO DE TRANSPORTE · TAPON DE RADIADOR…JELICOM S.A$ 9.074
- KIT DE DISTRIBUCION · CEMENTO PARA JUNTA DE MOTOR…SALABERRY VALDIVIA JORGE DANIEL$ 10.590
- AMORTIGUADOR DELANTERO PARA EQUIPO DE TRANSPORTE · FILTRO DE GASOIL PARA MOTOR…JELICOM S.A$ 16.967
- REPARACION DE CAÑO DE ESCAPE DE EQUIPO DE TRANSPORTEUMPIERREZ HUGO DANIEL$ 3.689
Amount detail and record origin
Amount detail
- UYU
- $ 5.776,74
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 5.776,74
- 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-293753