PINZA AMPERIMETRICA · TESTER…
COMPRA DIRECTA Nº 213/2022 PARA LA ADQUISICIÓN DE MATERIALES PARA REFRIGERACIÓN PARA EL ITS BUCEO. COTIZAR SEGÚN LO ESPECIFICADO EN EL PLIEGO ADJUNTO.
Awarded
$ 169.168≈ $ 200.937 in today's pesos
Summary
Buyer · Procuring entity
Consejo de Educación Técnico-ProfesionalSupplier
FIERRO VIGNOLI S A FIVISASupplier
MERCOLUZ S ASupplier
CERAMICAS CASTRO S ASupplier
MENASOL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210000400017
- Award date
- 24 nov. 2022
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/211454500015
- Award date
- 24 nov. 2022
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/212040370018
- Award date
- 24 nov. 2022
- Award status
- Active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/216577410015
- Award date
- 24 nov. 2022
- Award status
- Active
- Supplier
- MENASOL SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
4 of 23 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 allAmount detail and record origin
Amount detail
- UYU
- $ 169.168,10
- Items
- 23
- Currencies
- UYU
- Original amount in pesos
- $ 169.168,10
- 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-997005