TUBO DE LUZ LED · CAJA PARA INTERRUPTOR TERMOMAGNETICO…
Adquisición de materiales de electricidad. FAVOR ADJUNTAR INFORMACIÓN ADICIONAL DEL ÍTEM COTIZADO. Pago: CRÉDITO SIIF, 60 DÍAS.
Awarded
$ 4.253≈ $ 6.745 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
COOPER VIOLA NOELIASupplier
FIERRO VIGNOLI S A FIVISAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/110378440016
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- COOPER VIOLA NOELIA
- Award no.
- R/210000400017
- Award date
- 31 may. 2019
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
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- TOMATE (USO HUMANO) · BONIATO (USO HUMANO)…DON ANTONIO S R L$ 72.998
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYHKCINCO S.A.$ 111.401
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA$ 52.830
- REPARACION DE DESMALEZADORACORTACESPED LIMITADA$ 2.557
Amount detail and record origin
Amount detail
- UYU
- $ 4.252,68
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 4.252,68
- 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-727965