ANTIPARRAS · FAJA LUMBAR…
"ADQUISICIÓN DE INSUMOS DE MANTENIMIENTO DE ÁREAS VERDES" COTIZAR SEGÚN PLIEGO
Awarded
$ 14.398≈ $ 20.486 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/210000400017
- Award date
- 02 jul. 2020
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/211463340017
- Award date
- 02 jul. 2020
- Award status
- Active
- Supplier
- CONFIR S A
- Award no.
- R/216549380018
- Award date
- 02 jul. 2020
- Award status
- Active
- Supplier
- NALFER 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 all- TRANSPORTE CON CHOFERMARZI TOUR SRL$ 19.836
- GUANTES PROFESIONALES PARA BOMBEROS · GABINETE METALICO PARA EXTINTOR…BARBADOS S A$ 5 M
- ESTANTERIA DE METAL · IMPRESORA DE INYECCION DE TINTADISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 21.094
- PIEDRA MANUAL DE AFILAR · PORTA CARGADOR…DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS$ 224.968
Amount detail and record origin
Amount detail
- UYU
- $ 14.398,48
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 14.398,48
- 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-798120