CAJA ELECTRICA EXTERIOR CIEGA · GRAMPA SUJETA CABLE CON CLAVO DE ACERO Y CABEZAL PLASTICO…
REGULARIZACION DE COMPRA
Awarded
$ 22.145≈ $ 98.269 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
FIERRO VIGNOLI S.A. (FIVISA)- Award no.
- R/210000400017
- Award status
- Active
- Contracting unit ?
- Sonia Techer
What was bought
Awarded items with quantity and unit price.
11 of 11
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 all- AMORTIGUADOR DELANTERO PARA EQUIPO DE TRANSPORTE · AMORTIGUADOR TRASERO PARA EQUIPO DE TRANSPORTE…AMORIN TAMMARO ANTONIO FRANCISCO$ 15.800
- REPARACION DE CAÑO DE ESCAPE DE EQUIPO DE TRANSPORTEUMPIERREZ HUGO DANIEL$ 6.967
- KIT DE DISTRIBUCION · BUJIA…AMORIN TAMMARO ANTONIO FRANCISCO$ 13.144
- BATERIA DE 12V (GEL)TUNIMAX S A$ 4.754
Amount detail and record origin
Amount detail
- UYU
- $ 22.145,05
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 22.145,05
- 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-59933