BATERIA DE 9V (LIQUIDO) · PILA ALCALINA…
Se convoca a Compra Directa Ampliada de Insumos y Materiales de Comunicación
Awarded
$ 427.847≈ $ 568.091 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
CASA GATTI S ASupplier
TELEIMPRESORES S ASupplier
MERCOLUZ S ASupplier
TELEMATICA S R LSupplier
RELEMIX S ASupplier
TECNOLYN S.ASupplier
TIMERIX SOCIEDAD ANONIMASupplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
54 of 54
- Award no.
- R/210000400017
- Award date
- 03 ago. 2021
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210001910019
- Award date
- 03 ago. 2021
- Award status
- Active
- Supplier
- CASA GATTI S A
- Award no.
- R/210308100018
- Award date
- 03 ago. 2021
- Award status
- Active
- Supplier
- TELEIMPRESORES S A
- Award no.
- R/211454500015
- Award date
- 03 ago. 2021
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/213423990017
- Award date
- 03 ago. 2021
- Award status
- Active
- Supplier
- TELEMATICA S R L
- Award no.
- R/214404520017
- Award date
- 03 ago. 2021
- Award status
- Active
- Supplier
- RELEMIX S A
- Award no.
- R/215254830014
- Award date
- 03 ago. 2021
- Award status
- Active
- Supplier
- TECNOLYN S.A
- Award no.
- R/215947460013
- Award date
- 03 ago. 2021
- Award status
- Active
- Supplier
- TIMERIX SOCIEDAD ANONIMA
- Award no.
- R/216549380018
- Award date
- 03 ago. 2021
- Award status
- Active
- Supplier
- NALFER S.A.
Each item compared against purchases of the same item over the last 36 months.
7 of 54 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 all- CONTRATACION DE SERVICIOS PROFESIONALES · SERVICIO DE ALMUERZO/CENA…COOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 87.463
- SERVICIO DE MECANICA AUTOMOTRIZTALLER MECANICO MYM S.R.L.$ 37.931
- INSPECCION Y RELEVAMIENTO DE INSTALACION INFORMATICA · REPARACION DE HARDWAREMUNDOMAC S.A$ 2.623
- Award 1293270No amount
Amount detail and record origin
Amount detail
- UYU
- $ 427.847,39
- Items
- 54
- Currencies
- UYU
- Original amount in pesos
- $ 427.847,39
- 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-876711