Contract
BATERIA DE 9V (LIQUIDO) · CELULA FOTOELECTRICA…
Adquisición de Insumos para Mantenimiento Aeronáutico
Awarded
$ 101.089,44≈ $ 157.004 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
BULYTOR S ASupplier
FABLET Y BERTONI S ASupplier
ANDERSON LTDASupplier
TODO OBRA S R LPublished on
30 de setiembre de 2019What was bought
Awarded items with quantity and unit price.
36 of 36
- Award no.
- R/210000400017
- Date
- 30 set. 2019
- Award status
- active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210001810014
- Date
- 30 set. 2019
- Award status
- active
- Supplier
- BULYTOR S A
- Award no.
- R/210366620010
- Date
- 30 set. 2019
- Award status
- active
- Supplier
- FABLET Y BERTONI S A
- Award no.
- R/211255450018
- Date
- 30 set. 2019
- Award status
- active
- Supplier
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA
- Award no.
- R/213832200012
- Date
- 30 set. 2019
- Award status
- active
- Supplier
- ANDERSON LTDA
- Award no.
- R/215309750017
- Date
- 30 set. 2019
- Award status
- active
- Supplier
- TODO OBRA 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