SILICONA LIQUIDA · TERMINAL PARA CABLE TIPO OJO…
Materiales para taller de comunicaciones.-
Awarded
$ 27.774≈ $ 37.489 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
VARELA HNOS. SOCIEDAD ANONIMASupplier
MERCOLUZ S ASupplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
21 of 21
- Award no.
- R/210000400017
- Award date
- 04 may. 2021
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210090180011
- Award date
- 04 may. 2021
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/211454500015
- Award date
- 04 may. 2021
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/216549380018
- Award date
- 04 may. 2021
- Award status
- Active
- Supplier
- NALFER S.A.
Each item compared against purchases of the same item over the last 36 months.
8 of 21 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 allAmount detail and record origin
Amount detail
- UYU
- $ 27.774,44
- Items
- 21
- Currencies
- UYU
- Original amount in pesos
- $ 27.774,44
- 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-860487