CAJA DE EMBUTIR PARA INSTALACION ELECTRICA · CAÑO DE PVC CORRUGADO PARA INSTALACIONES ELECTRICAS…
Adquisicion de materiales para salon Capacitacion, Agosto 2019.-
Awarded
$ 4.301≈ $ 6.760 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- Award no.
- R/210000400017
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
7 of 7
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- RADIADOR DE AGUA DE MOTOR · ENTREGA DE ENCOMIENDAS Y PAQUETES DENTRO DEL PAISLEMIPAL S.A.$ 4.426
- FILTRO DE ACEITE DE MOTOR · FILTRO DE TANQUE DE COMBUSTIBLE…LINAJE TOWER SA$ 1.928
- EMBRAGUE COMPLETO PARA EQUIPO DE TRANSPORTE · BOMBA MANUAL DE COMBUSTIBLE PARA EQUIPO DE TRANSPORTE (BOMBIN)…GROCHI BARBOSA WALTER ANDRES$ 10.082
- ALIMENTO BALANCEADO CANINOLIPA S.R.L.$ 8.156
Amount detail and record origin
Amount detail
- UYU
- $ 4.300,87
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 4.300,87
- 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-749673