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LAMPARA LED · TUBO DE LUZ LED…

"Adquisición de materiales eléctricos para Iluminación en el aérea del Servicio de Mantenimiento".

Awarded

$ 46.165

≈ $ 65.421 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

Comando General de la Fuerza Aérea
PNLuis Lacalle Pou2020–2025

Supplier

FIERRO VIGNOLI S A FIVISA
Award no.
R/210000400017
Award status
Active

What was bought

Awarded items with quantity and unit price.

9 of 9
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAMPARA LED 1049910UNIDADIn range 1,0× the medianMedian $ 85 · range $ 48 – 627 · 1.059 comparablesView comparable purchases
TUBO DE LUZ LED 673016UNIDADIn range 1,3× the medianMedian $ 78 · range $ 49 – 650 · 840 comparablesView comparable purchases
TUBO DE LUZ LED 673016UNIDADIn range 1,1× the medianMedian $ 78 · range $ 49 – 650 · 840 comparablesView comparable purchases
REFLECTOR DE ALUMINIO PARA LUMINARIA 93116UNIDADWell above 2,8× the medianMedian $ 996 · range $ 516 – 1.679 · 10 comparablesView comparable purchases
REFLECTOR PARA LAMPARA LED 673842UNIDADWell above 8,3× the medianMedian $ 573 · range $ 376 – 4.207 · 380 comparablesView comparable purchases
SENSOR DE MOVIMIENTO 633011UNIDADIn range 0,8× the medianMedian $ 863 · range $ 466 – 11.019 · 40 comparablesView comparable purchases
GABINETE ESTANCO PARA INSTALACION ELECTRICA 988510UNIDADBelow usual 0,1× the medianMedian $ 158 · range $ 79 – 2.974 · 232 comparablesView comparable purchases
CABLE BAJO GOMA 1238200MBelow usual 0,5× the medianMedian $ 43 · range $ 27 – 1.557 · 626 comparablesView comparable purchases
CABLE BAJO GOMA 1238600MBelow usual 0,5× the medianMedian $ 43 · range $ 27 – 1.557 · 626 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. MANTENIMIENTO GENERAL DE AERONAVEAIRCRAFT REPAIR STATION LTDA15 oct. 2026$ 195.474
  2. CABINA PARA SIMULADOR DE VUELOTMA SIMULADORES15 oct. 2026$ 792.916
  3. DISPENSADOR DE AGUA PURIFICADA · REPUESTO Y/O ACCESORIO PARA DISPENSADOR DE AGUA PURIFICADANIFAREL S A15 oct. 2026$ 156.379
  4. CURSO DE LIDERAZGO Y TRABAJO EN EQUIPOPHARUSNORD S.R.L.15 oct. 2026$ 95.000
Amount detail and record origin

Amount detail

UYU
$ 46.164,77
Items
9
Currencies
UYU
Original amount in pesos
$ 46.164,77
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-814334