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CABLE FORRADO SUPERPLASTICO · ALARGUE ELECTRICO TIPO ENROLLADOR…

INSUMOS PARA ELECTRICIDAD - MANTENIMIENTO

Awarded

$ 5.019

≈ $ 7.700 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Centro Auxiliar de las Piedras
FATabaré Vázquez2015–2020

Supplier

FIERRO VIGNOLI S A FIVISA

Supplier

SUDEL SOCIEDAD ANONIMA

Supplier

MERCOLUZ S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/210000400017
Award date
29 oct. 2019
Award status
Active
Supplier
FIERRO VIGNOLI S A FIVISA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE FORRADO SUPERPLASTICO 12964100MBelow usual 0,1× the medianMedian $ 38 · range $ 19 – 1.021 · 635 comparablesView comparable purchases
CABLE FORRADO SUPERPLASTICO 12964100MBelow usual 0,1× the medianMedian $ 38 · range $ 19 – 1.021 · 635 comparablesView comparable purchases
Award no.
R/210263730018
Award date
29 oct. 2019
Award status
Active
Supplier
SUDEL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALARGUE ELECTRICO TIPO ENROLLADOR 7470510UNIDADBelow usual 0,5× the medianMedian $ 683 · range $ 501 – 2.267 · 256 comparablesView comparable purchases
Award no.
R/211454500015
Award date
29 oct. 2019
Award status
Active
Supplier
MERCOLUZ S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE CONDUCTOR SUPERPLASTICO PARA DESCARGA A TIERRA 12265100MBelow usual 0,2× the medianMedian $ 25 · range $ 11 – 1.104 · 304 comparablesView comparable purchases
TERRAJA PARA PVC 763291UNIDADBelow usual 0,6× the medianMedian $ 445 · range $ 424 – 759 · 11 comparablesView comparable purchases
TERRAJA PARA PVC 763291UNIDADBelow usual 0,7× the medianMedian $ 445 · range $ 424 – 759 · 11 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. PAPEL CAMILLA · PAPEL TOALLA…ALONSO BRUSCIANI MARTIN ENRIQUE15 set. 2026$ 37.586
  2. BANDEJA DE POLIPROPILENO · VASO TERMICO…ARLOMAR S A02 set. 2026$ 47.832
  3. PAPEL TOALLA · PAPEL HIGIENICO…ALONSO BRUSCIANI MARTIN ENRIQUE02 set. 2026$ 65.509
  4. BOLSA DE NYLON · PILA ALCALINA…VIMAX S A02 set. 2026$ 76.054
Amount detail and record origin

Amount detail

UYU
$ 5.018,51
Items
6
Currencies
UYU
Original amount in pesos
$ 5.018,51
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-759728