ADAPTADOR DE ALIMENTACION IDE/SATA · CABLE SATA…
Adquisición de diferentes Herramientas. ver archivo adjunto
Awarded
$ 7.756≈ $ 22.467 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
DUODYN SRL.-Supplier
FIERRO VIGNOLI S.A. (FIVISA)Supplier
VARELA HNOS. S.A.Supplier
FERREIRO HERMO,ERNESTOWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/080115970019
- Award date
- 24 nov. 2011
- Award status
- Active
- Supplier
- DUODYN SRL.-
- Award no.
- R/210000400017
- Award date
- 24 nov. 2011
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S.A. (FIVISA)
- Award no.
- R/210090180011
- Award date
- 24 nov. 2011
- Award status
- Active
- Supplier
- VARELA HNOS. S.A.
- Award no.
- R/211038970013
- Award date
- 24 nov. 2011
- Award status
- Active
- Supplier
- FERREIRO HERMO,ERNESTO
Each item compared against purchases of the same item over the last 36 months.
3 of 10 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
- $ 7.755,67
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 7.755,67
- 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-310696