ELECTRODO BASICO AWS E-7018 (TIPO B10) · ARANDELA DE PRESION…
BOMBAS, VÁLVULAS Y ARTÍCULOS VARIOS, SECTOR VAPOR
Awarded
$ 199.071≈ $ 282.107 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
Dirección Nacional de Sanidad de las Fuerzas ArmadasPNLuis Lacalle Pou2020–2025
Supplier
FIERRO VIGNOLI S A FIVISASupplier
MILAND SOCIEDAD ANONIMASupplier
MERCOLUZ S ASupplier
ICENOR SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
21 of 21
- Award no.
- R/210000400017
- Award date
- 09 jun. 2020
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210742160017
- Award date
- 09 jun. 2020
- Award status
- Active
- Supplier
- MILAND SOCIEDAD ANONIMA
- Award no.
- R/211454500015
- Award date
- 09 jun. 2020
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/214958910017
- Award date
- 09 jun. 2020
- Award status
- Active
- Supplier
- ICENOR SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 21 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
- $ 199.071,12
- Items
- 21
- Currencies
- UYU
- Original amount in pesos
- $ 199.071,12
- 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-748129