CABLE BAJO GOMA · CABLE CONDUCTOR SUPERPLASTICO PARA DESCARGA A TIERRA…
CD 144/2020 SUMINISTRO ARTICULOS ELECTRICOS PARA LAVADORA
Awarded
$ 10.103≈ $ 14.438 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 FIVISASupplier
MERCOLUZ S AWhat was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/210000400017
- Award date
- 08 jun. 2020
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/211454500015
- Award date
- 08 jun. 2020
- Award status
- Active
- Supplier
- MERCOLUZ S A
Each item compared against purchases of the same item over the last 36 months.
1 of 7 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- EMPAGLIFLOZINA ( COMPRIMIDOS)MEGALABS URUGUAY S A$ 58.875
- BOLSA DE NYLON · FILM ESTIRABLE PARA EMBALAJE GRADO ALIMENTICIO…VIMAX S A$ 62.612
- BOLSA DE NYLON · PAPEL TERMICO PARA IMPRESION…VIMAX S A$ 20.018
- SOLUCION DE HIPOCLORITO DE SODIO · JABON LIQUIDO DE TOCADOR…ALONSO BRUSCIANI MARTIN ENRIQUE$ 55.035
Amount detail and record origin
Amount detail
- UYU
- $ 10.102,88
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 10.102,88
- 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-800683