GLOBO DE POLICARBONATO PARA ILUMINACION · BASE PARA ARTEFACTO PARA COLUMNA DE 101 mm.…
ADQUISICION DE MATERIALES ELECTRICOS SEGUN ARCHIVO ADJUNTO.DEBERAN COTIZAR PRECIO PAGO SIIF Y DTO. POR PAGO CONTADO.PODRAN ENVIAR COT. VIA FAX INT. 3355
Awarded
$ 40.238≈ $ 173.358 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)Supplier
ROITMAN ROSEMBERG, SALOMONSupplier
MARTINEZ Y CIA. S.R.L.What was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R/210000400017
- Award date
- 29 may. 2006
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S.A. (FIVISA)
- Award no.
- R/210203870018
- Award date
- 29 may. 2006
- Award status
- Active
- Supplier
- ROITMAN ROSEMBERG, SALOMON
- Award no.
- R/211580530017
- Award date
- 29 may. 2006
- Award status
- Active
- Supplier
- MARTINEZ Y CIA. S.R.L.
Each item compared against purchases of the same item over the last 36 months.
4 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
- $ 40.237,79
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 40.237,79
- 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-73402