Contract
CABLE BAJO GOMA · CABLE MULTIFILAR CON AISLACION DE PVC…
Adq. Artículos de Ferretería y Electricidad( Se Adjunta Archivo con Detalles) Crédito SIIF 60 Días Entrega Inmediata
Awarded
$ 16.334,58View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
FIERRO VIGNOLI S A FIVISASupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
MERCOLUZ S ASupplier
FERRETERIA FALCO LTDASupplier
ANSUAS LLORENTE CARMELA BIBIANAPublished on
5 de mayo de 2015What was bought
Awarded items with quantity and unit price.
40 of 40
- Award no.
- R/210000400017
- Date
- 05 may. 2015
- Award status
- active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210090180011
- Date
- 05 may. 2015
- Award status
- active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/211454500015
- Date
- 05 may. 2015
- Award status
- active
- Supplier
- MERCOLUZ S A
- Award no.
- R/212060450017
- Date
- 05 may. 2015
- Award status
- active
- Supplier
- FERRETERIA FALCO LTDA
- Award no.
- R/214139170017
- Date
- 05 may. 2015
- Award status
- active
- Supplier
- ANSUAS LLORENTE CARMELA BIBIANA
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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