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MODULO TOMACORRIENTE SCHUKO · MODULO INTERRUPTOR BIPOLAR…

ELECTRICIDAD

Awarded

$ 4.690

≈ $ 10.924 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Dirección Nacional de Arquitectura
FAJosé Mujica2010–2015

Supplier

FIERRO VIGNOLI S A FIVISA
Award no.
R/210000400017
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MODULO TOMACORRIENTE SCHUKO 1050212UNIDADBelow usual 0,7× the medianMedian $ 146 · range $ 122 – 293 · 859 comparablesView comparable purchases
MODULO INTERRUPTOR BIPOLAR 120812UNIDADIn range 0,8× the medianMedian $ 142 · range $ 105 – 297 · 323 comparablesView comparable purchases
MODULO CIEGO 1050012UNIDADBelow usual 0,7× the medianMedian $ 15 · range $ 12 – 119 · 242 comparablesView comparable purchases
MODULO T/Q MONOFASICO 107313UNIDADIn range 0,8× the medianMedian $ 131 · range $ 68 – 466 · 9 comparablesView comparable purchases
MODULO TOMACORRIENTE 2 P EN LINEA + TIERRA 105033UNIDADWell above 2,8× the medianMedian $ 84 · range $ 73 – 199 · 139 comparablesView comparable purchases
PLAQUETA PARA TOMACORRIENTE 72311UNIDADBelow usual 0,6× the medianMedian $ 74 · range $ 44 – 265 · 37 comparablesView comparable purchases
PLAQUETA PARA MODULO 1050111UNIDADBelow usual 0,8× the medianMedian $ 53 · range $ 44 – 142 · 517 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. IMPRESION DE FOLLETOSMERALIR S A24 set. 2026$ 12.951
  2. AGUA MINERALSIRTE S A24 set. 2026$ 7.869
  3. METRO DE MADERAFIERRO VIGNOLI S A FIVISA24 set. 2026$ 4.752
  4. LIMPIEZA DE OBRASIRIGOYEN ETCHENIQUE ARIEL DIONISIO24 set. 2026$ 215.136
Amount detail and record origin

Amount detail

UYU
$ 4.689,90
Items
7
Currencies
UYU
Original amount in pesos
$ 4.689,90
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-423489