Contract
CEPILLO DE ALAMBRE CON MANGO · ESPATULA DE PLASTICO…
COTIZAR DE ACUERDO A ARCHIVO ADJUNTO Y A ANEXO I EL CUAL SE ADJUNTA COMO ACLARACIÓN SOLO SE ACEPTARAN COTIZACIONES EN LINEA. LAS CONSULTAS SERAN ATENDIDAS EN MANTENIMIENTO CON LUIS O MARCELO 25088131 INT 127
Awarded
$ 53.747,09≈ $ 83.476 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
FIERRO VIGNOLI S A FIVISASupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
BARRACA RAFAEL LTDASupplier
MERCOLUZ S ASupplier
FERRETERIA FALCO LTDASupplier
ALSERDA S R LPublished on
16 de setiembre de 2019What was bought
Awarded items with quantity and unit price.
29 of 29
- Award no.
- R/210000400017
- Date
- 16 set. 2019
- Award status
- active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210090180011
- Date
- 16 set. 2019
- Award status
- active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210359360017
- Date
- 16 set. 2019
- Award status
- active
- Supplier
- BARRACA RAFAEL LTDA
- Award no.
- R/211454500015
- Date
- 16 set. 2019
- Award status
- active
- Supplier
- MERCOLUZ S A
- Award no.
- R/212060450017
- Date
- 16 set. 2019
- Award status
- active
- Supplier
- FERRETERIA FALCO LTDA
- Award no.
- R/213206330019
- Date
- 16 set. 2019
- Award status
- active
- Supplier
- ALSERDA S R L
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 calculated