ARTEFACTO DE ILUMINACION PARA TUBO FLUORESCENTE · TUBO FLUORESCENTE CALIDO…
SE COMPRO PARA REPARACIÓN DE INSTALACIÓN ELÉCTRICA DE SECRETARIA GRAL DE JEFATURA DE SORIANO DE ACUERDO A SOLIC. COMPRA 3141
Awarded
$ 5.425≈ $ 9.917 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
What was bought
Awarded items with quantity and unit price.
8 of 8
Each item compared against purchases of the same item over the last 36 months.
1 of 8 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 all- DILUYENTE THINNER · FONDO (USO AUTOMOTRIZ)…PINTURAS FERRARI SAS$ 8.857
- FILTRO DE AIRE DE CABINA PARA EQUIPO DE TRANSPORTE · FILTRO DE AIRE DE MOTOR…GRUPO HORNOS SAS$ 2.514
- BATERIA DE 12V (LIQUIDO) PARA MOTOCICLETA · ESPEJO RETROVISOR DERECHO…GRUPO HORNOS SAS$ 14.446
- HORQUILLA MOTOR DE ARRANQUE · ESCOBILLAS LIMPIAPARABRISASGRUPO HORNOS SAS$ 1.192
Amount detail and record origin
Amount detail
- UYU
- $ 5.424,80
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 5.424,80
- 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-601950