CABLE FORRADO SUPERPLASTICO · CODO DE PVC RECTO…
INSUMOS ELECTRICOS ( VER ADJUNTO)
Awarded
$ 21.569≈ $ 27.970 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
MERCOLUZ S ASupplier
CERAMICAS CASTRO S ASupplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
8 of 8
- Award no.
- R/210000400017
- Award date
- 30 nov. 2021
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/211454500015
- Award date
- 30 nov. 2021
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/212040370018
- Award date
- 30 nov. 2021
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/216549380018
- Award date
- 30 nov. 2021
- Award status
- Active
- Supplier
- NALFER S.A.
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
- $ 21.569,05
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 21.569,05
- 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-910685