CAJA METALICA EXTERIOR PARA INSTALACION ELECTRICA · CABLE UTP CATEGORIA 5…
ADQUISICION DE MATERIALES PARA PROVEER DE SEÑAL DE INTERNET EL AREA VACACIONAL LA PALOMA (LEER PLIEGO)
Awarded
$ 19.961≈ $ 26.947 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
POWER SYSTEMS S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210000400017
- Award date
- 12 may. 2021
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/213315780015
- Award date
- 12 may. 2021
- Award status
- Active
- Supplier
- POWER SYSTEMS S.R.L.
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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 19.961,40
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 19.961,40
- 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-860289