FUENTE DE ALIMENTACION COMBINADA CA/CC · CABLE DE COBRE TIPO CF CON AISLACION DE PVC…
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Awarded
$ 74.088≈ $ 98.615 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
NORDICA S ASupplier
MERCOLUZ S ASupplier
RELEMIX S ASupplier
FESCOMEL S.A.What was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/210000400017
- Award date
- 19 jul. 2021
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210714860018
- Award date
- 19 jul. 2021
- Award status
- Active
- Supplier
- NORDICA S A
- Award no.
- R/211454500015
- Award date
- 19 jul. 2021
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/214404520017
- Award date
- 19 jul. 2021
- Award status
- Active
- Supplier
- RELEMIX S A
- Award no.
- R/218037410011
- Award date
- 19 jul. 2021
- Award status
- Active
- Supplier
- FESCOMEL S.A.
Each item compared against purchases of the same item over the last 36 months.
6 of 16 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
- $ 74.087,57
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 74.087,57
- 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-876506