CABLE BAJO GOMA · FICHA TIPO SCHUKO HEMBRA…
Materiales para la seccion luminotecnia del Auditorio Nelly Goitiño ver archivo adjunto consultas al 29017476 Sr Batlle Da Cuhna Pago SIIF 60 90 dias Solo se aceptan ofertas on line
Awarded
$ 226.115≈ $ 28.428 in today's pesos
This contract has amounts in more than one currency.
Summary
Supplier
FIERRO VIGNOLI S A FIVISASupplier
NEMILER S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210000400017
- Award date
- 20 may. 2014
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/213580520018
- Award date
- 20 may. 2014
- Award status
- Active
- Supplier
- NEMILER S A
Each item compared against purchases of the same item over the last 36 months.
3 of 8 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
- $ 12.166,13
- USD
- US$ 5.342,30 USD
- Items
- 8
- Currencies
- UYU · USD
- Original amount in pesos
- $ 12.166,13
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-418627