LAMPARA LED · BATERIA DE 9V (LIQUIDO)…
ADQUISICIÓN DE INSUMOS PARA LOS CENTROS DE PROMOCIÓN SOCIAL Y DE SALUD - CPSS (LÁMPARAS, HUB Y BATERÍAS) - (expediente 2021-47664)
Awarded
$ 6.474≈ $ 8.051 in today's pesos
This contract has amounts in more than one currency.
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
SCALABRINI DE MAINE JORGE DANIELSupplier
PALMER VILLA PASCUALWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210000400017
- Award date
- 09 jul. 2021
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/212319150018
- Award date
- 09 jul. 2021
- Award status
- Active
- Supplier
- SCALABRINI DE MAINE JORGE DANIEL
- Award no.
- R/213383430016
- Award date
- 09 jul. 2021
- Award status
- Active
- Supplier
- PALMER VILLA PASCUAL
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- USD
- US$ 10,64 USD
- UYU
- $ 6.048,00
- Items
- 4
- Currencies
- USD · UYU
- Original amount in pesos
- $ 6.048,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-875991