RODILLO DE LANA NATURAL · PINCEL…
MATERIALES PARA IMPERMEABILIZAR TECHO UNIDAD Nº 10, AJUSTARSE AL ARCHIVO ADJUNTO
Awarded
$ 125.425≈ $ 240.341 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dir.Nac.Cárceles,Penitenciarías y Centros de RecuperaciónFATabaré Vázquez2015–2020
Supplier
FIERRO VIGNOLI S A FIVISASupplier
RADIN S ASupplier
SURLEBRACE SAWhat was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/210000400017
- Award date
- 09 set. 2016
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/211553800017
- Award date
- 09 set. 2016
- Award status
- Active
- Supplier
- RADIN S A
- Award no.
- R/214777250015
- Award date
- 09 set. 2016
- Award status
- Active
- Supplier
- SURLEBRACE SA
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 125.424,96
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 125.424,96
- 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-543346