CONJUNTO DE RETENCION DE ACOMETIDAS PARA CABLE PREENSAMBLADO · TENSOR PARA RETENCION DE CABLE PREENSAMBLADO…
ADQ. DE MATERIALES ELÉCTRICOS PARA UNIDAD Nº18 "DURAZNO". AJUSTARSE AL PEDIDO ADJUNTO EN EL LLAMADO INVITACIÓN.
Awarded
$ 157.232≈ $ 244.220 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
Dir.Nac.Cárceles,Penitenciarías y Centros de RecuperaciónFATabaré Vázquez2015–2020
Supplier
FIERRO VIGNOLI S A FIVISASupplier
SUDEL SOCIEDAD ANONIMASupplier
ROMIS S AWhat was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/210000400017
- Award date
- 23 set. 2019
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210263730018
- Award date
- 23 set. 2019
- Award status
- Active
- Supplier
- SUDEL SOCIEDAD ANONIMA
- Award no.
- R/211488740019
- Award date
- 23 set. 2019
- Award status
- Active
- Supplier
- ROMIS S A
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 allAmount detail and record origin
Amount detail
- UYU
- $ 157.231,60
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 157.231,60
- 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-753350