CABLE BAJO GOMA · ANTIPARRAS…
Adquisición de: 20 protectores visuales; 20 protectores auditivos; 20 pares de guantes de trabajo (para utilizar amoladoras para limado de vehículos); 200 mt de cable bajo goma 3*1 mm, 5 fichas tipo schuko macho, 5 fichas tipo schuko hembra y 1 zapatilla con (mínimo) 4 entradas schuko de 5 metros. VER ARCHIVOS ADJUNTOS
Awarded
$ 13.100≈ $ 16.818 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/210000400017
- Award date
- 11 feb. 2022
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/211454500015
- Award date
- 11 feb. 2022
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/216549380018
- Award date
- 11 feb. 2022
- 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
- $ 13.100,40
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 13.100,40
- 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-930193