MODULO DIFERENCIAL PARA INTERRUPTOR · FLEJE DE ACERO INOXIDABLE PERFORADO…
ADQ. DE MATERIALES DE OBRA, SANITARIOS Y ELÉCTRICOS, VER ARCHIVO ADJUNTO Y AJUSTARSE AL MISMO.
Awarded
$ 47.864≈ $ 81.488 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
FERRETERIA SANTO S.R.L.Supplier
MARTINEZ Y CIA S R LWhat was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/210000400017
- Award date
- 17 jul. 2018
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210830220011
- Award date
- 17 jul. 2018
- Award status
- Active
- Supplier
- FERRETERIA SANTO S.R.L.
- Award no.
- R/211580530017
- Award date
- 17 jul. 2018
- Award status
- Active
- Supplier
- MARTINEZ Y CIA S R L
Each item compared against purchases of the same item over the last 36 months.
2 of 16 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
- $ 47.863,63
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 47.863,63
- 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-661277