CAÑO PVC ALTA PRESION (10KG/CM2) · LLAVE DE PASO…
Adq. de materiales de ferretería y barraca. Favor cotizar según archivo adjunto. Credito SIIF 60 días Entrega inmediata. No cotizar en linea (No se tomará en cuenta).
Awarded
$ 3.478≈ $ 8.503 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 FIVISASupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
MERCOLUZ S ASupplier
MIGUES SAMUDIO ANALIAWhat was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R/210000400017
- Award date
- 18 nov. 2013
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210090180011
- Award date
- 18 nov. 2013
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210722360010
- Award date
- 18 nov. 2013
- Award status
- Active
- Supplier
- MANGINO GOMEZ G E Y MANGINO GOMEZ D E Y OTRO
- Award no.
- R/211454500015
- Award date
- 18 nov. 2013
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/217043240019
- Award date
- 18 nov. 2013
- Award status
- Active
- Supplier
- MIGUES SAMUDIO ANALIA
Each item compared against purchases of the same item over the last 36 months.
4 of 15 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 all- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)BETTER BENADERET DANIEL ALBERTO$ 29.400
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)BETTER BENADERET DANIEL ALBERTO$ 11.400
- CARTEL DE ACRILICOLA CASA DEL SELLO SAS$ 2.213
- EXTINTOR DE POLVO QUIMICO (ABC) · RECARGA DE EXTINTOREXTINTORES ROMAGNOLI S A$ 15.050
Amount detail and record origin
Amount detail
- UYU
- $ 3.477,87
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 3.477,87
- 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-401438