Contract
CAÑO DE ACERO GALVANIZADO · CODO DE HIERRO PARA USO ELECTRICO…
PAEPU - CD 441/21 Adquisición Materiales para Escuela 73 Fray Bentos, Río Negro
Awarded
$ 30.522,87≈ $ 39.842 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 FIVISAPublished on
14 de octubre de 2021What was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/210000400017
- Date
- 12 oct. 2021
- Award status
- active
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