PINCEL · RODILLO DE LANA SINTETICA…
MANTENIMIENTO:ESPECIFICACIONES; 5KG DE ALAMBRE GALVANIZADO BLANDO Nº12(2.4MM) 1 ROLLO DE TEJIDO DE ALAMBRE GALV. ELECTROSOLDADO 1.9 MMX1.8MMX25MTS TRAMA 7.5X5CM 10 TENSORES PARA ALAMBRE 3/16 5MM
Awarded
$ 20.669≈ $ 26.083 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
RESKE DE PALLEJA GUILLERMOSupplier
TRIMAGA S.A.S.What was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/210000400017
- Award date
- 14 mar. 2022
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/211454500015
- Award date
- 14 mar. 2022
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/215332190014
- Award date
- 14 mar. 2022
- Award status
- Active
- Supplier
- RESKE DE PALLEJA GUILLERMO
- Award no.
- R/218878620015
- Award date
- 14 mar. 2022
- Award status
- Active
- Supplier
- TRIMAGA S.A.S.
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
- $ 20.669,07
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 20.669,07
- 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-936125