ETIQUETA AUTOADHESIVA · ROTULADORA…
Adquisición de insumos y materiales para Informática
Awarded
$ 56.810≈ $ 74.477 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
TERCIR S R LSupplier
MERCOLUZ S ASupplier
RESKE DE PALLEJA GUILLERMOSupplier
NALFER S.A.Supplier
MORAES DONNANGELO ALVAROWhat was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/210000400017
- Award date
- 14 oct. 2021
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210714860018
- Award date
- 14 oct. 2021
- Award status
- Active
- Supplier
- NORDICA S A
- Award no.
- R/210908930011
- Award date
- 14 oct. 2021
- Award status
- Active
- Supplier
- TERCIR S R L
- Award no.
- R/211454500015
- Award date
- 14 oct. 2021
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/215332190014
- Award date
- 14 oct. 2021
- Award status
- Active
- Supplier
- RESKE DE PALLEJA GUILLERMO
- Award no.
- R/216549380018
- Award date
- 14 oct. 2021
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/218209020011
- Award date
- 14 oct. 2021
- Award status
- Active
- Supplier
- MORAES DONNANGELO ALVARO
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
- UYU
- $ 56.810,16
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 56.810,16
- 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-893586