Contract
CABLE BAJO GOMA · CABLE MULTIFILAR SUPERPLASTICO…
Compra de materiales eléctricos - Ver pliego adjunto
Awarded
$ 93.344,13≈ $ 335.112 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
FIERRO VIGNOLI S.A. (FIVISA)Supplier
VARELA HNOS. S.A.Supplier
MERCOLUZ S.A.Supplier
RELEMIX S.A.Published on
2 de setiembre de 2008What was bought
Awarded items with quantity and unit price.
22 of 22
- Award no.
- R/210000400017
- Date
- 02 set. 2008
- Award status
- active
- Supplier
- FIERRO VIGNOLI S.A. (FIVISA)
- Award no.
- R/210090180011
- Date
- 02 set. 2008
- Award status
- active
- Supplier
- VARELA HNOS. S.A.
- Award no.
- R/211454500015
- Date
- 02 set. 2008
- Award status
- active
- Supplier
- MERCOLUZ S.A.
- Award no.
- R/214404520017
- Date
- 02 set. 2008
- Award status
- active
- Supplier
- RELEMIX S.A.
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 calculated