Contract
MODULO INTERRUPTOR UNIPOLAR · PORTALAMPARA DE GOMA PARA INTEMPERIE CON COLILLA…
Compra de materiales para baño del Departamento de Transporte.
Awarded
$ 12.396,93≈ $ 16.400 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
FIERRO VIGNOLI S A FIVISASupplier
BARRACA PANAMERICANA S ASupplier
ABRON-K LTDA.Supplier
DAMARA SOCIEDAD ANONIMAPublished on
24 de agosto de 2021What was bought
Awarded items with quantity and unit price.
24 of 24
- Award no.
- R/210000400017
- Date
- 28 may. 2021
- Award status
- active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/213729280017
- Date
- 28 may. 2021
- Award status
- active
- Supplier
- BARRACA PANAMERICANA S A
- Award no.
- R/213878040018
- Date
- 28 may. 2021
- Award status
- active
- Supplier
- ABRON-K LTDA.
- Award no.
- R/214984260016
- Date
- 28 may. 2021
- Award status
- active
- Supplier
- DAMARA SOCIEDAD ANONIMA
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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