JUEGO DE MECHAS · MARTILLO DE BOLA…
Adq. Herramientas para Electricista (Se adjunta Archivo con detalles) Por consultas Técnicas: 2487-28-28 int. 145/277 Carlos Da silva Crédito SIIF 60 Días Entrega Inmediata
Awarded
$ 7.017View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/210000400017
- Award date
- 30 jun. 2015
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210090180011
- Award date
- 30 jun. 2015
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/211454500015
- Award date
- 30 jun. 2015
- Award status
- Active
- Supplier
- MERCOLUZ S A
Each item compared against purchases of the same item over the last 36 months.
2 of 13 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
- $ 7.016,84
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 7.016,84
- 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-475516