CELULA FOTOELECTRICA · LAMPARA LED…
Adquisición de materiales para Polígono.
Awarded
$ 10.690≈ $ 12.973 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 FIVISA- Award no.
- R/210000400017
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
7 of 7
Each item compared against purchases of the same item over the last 36 months.
2 of 7 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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 all- TACO PARA PARED · PERFIL F DE PVC PARA CIELORASOTAVIFREN S A$ 2.574
- SERVICIO DE GOMERIA · PLATO DE TRANSMISION (PARA MOTO)…SILVERA PACHECO CAMILA ESTEFANIA$ 24.943
- SERVICIO DE GOMERIA · BATERIA DE 12V (LIQUIDO)SILVERA PACHECO CAMILA ESTEFANIA$ 66.189
- SERVICIO DE GOMERIANEUMATICOS JUAN Y JULIAN SAS$ 10.697
Amount detail and record origin
Amount detail
- UYU
- $ 10.690,17
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 10.690,17
- 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-979337