FICHA TIPO SCHUKO HEMBRA · FICHA TIPO SCHUKO MACHO…
Adquisicion de Materiales de Pntura y Electricos LEER ARCHIVO ADJUNTO PAGO SIIF
Awarded
$ 136.087≈ $ 225.145 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
Serv. Oficial Difusión, Radiotelevisión, EspectáculosFATabaré Vázquez2015–2020
Supplier
FIERRO VIGNOLI S A FIVISASupplier
MUNDOCOLOR LTDAWhat was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R/210000400017
- Award date
- 14 ene. 2019
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210439700019
- Award date
- 14 ene. 2019
- Award status
- Active
- Supplier
- MUNDOCOLOR LTDA
Each item compared against purchases of the same item over the last 36 months.
1 of 15 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
- $ 136.087,13
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 136.087,13
- 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-699276