LUMINARIA DE ADOSAR PARA LAMPARA E27 · OLLA DE ALUMINIO…
Adquisicion de Equipamiento para Sub Prefectura de Carmelo
Awarded
$ 286.397≈ $ 443.036 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 FIVISASupplier
METROPOLITANA S ASupplier
RODA LIMITADASupplier
MERCOLUZ S ASupplier
CORTACESPED LIMITADASupplier
PUIG SOSA MAXIMILIANO IVANSupplier
MENASOL SOCIEDAD ANONIMASupplier
SANQUILCO SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
17 of 17
- Award no.
- R/210000400017
- Award date
- 04 oct. 2019
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210196570018
- Award date
- 04 oct. 2019
- Award status
- Active
- Supplier
- METROPOLITANA S A
- Award no.
- R/211203010017
- Award date
- 04 oct. 2019
- Award status
- Active
- Supplier
- RODA LIMITADA
- Award no.
- R/211454500015
- Award date
- 04 oct. 2019
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/213015800010
- Award date
- 04 oct. 2019
- Award status
- Active
- Supplier
- CORTACESPED LIMITADA
- Award no.
- R/214521140016
- Award date
- 04 oct. 2019
- Award status
- Active
- Supplier
- PUIG SOSA MAXIMILIANO IVAN
- Award no.
- R/216577410015
- Award date
- 04 oct. 2019
- Award status
- Active
- Supplier
- MENASOL SOCIEDAD ANONIMA
- Award no.
- R/217009690015
- Award date
- 04 oct. 2019
- Award status
- Active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
2 of 17 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
- $ 286.396,81
- Items
- 17
- Currencies
- UYU
- Original amount in pesos
- $ 286.396,81
- 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-747529