CAJA METALICA EXTERIOR PARA INSTALACION ELECTRICA · INTERRUPTOR DIFERENCIAL TRIPOLAR (DISYUNTOR)…
ADQUISICION DE MATERIALES ELECTRICOS PARA LOS PISOS 1 Y 2 (REGULARIZACION DE TRAMITE)
Awarded
$ 32.360≈ $ 149.858 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
- Contracting unit ?
- MATILDE GONZALEZ
What was bought
Awarded items with quantity and unit price.
9 of 9
Each item compared against purchases of the same item over the last 36 months.
1 of 9 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- CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 6.989
- VALOR DE CORREO · TASA DE FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSALECOLANDIA S.A.$ 8.906
- VALOR DE CORREO · TASA DE FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSALADMINISTRACION NACIONAL DE CORREOS$ 3.132
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 1.520
Amount detail and record origin
Amount detail
- UYU
- $ 32.360,00
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 32.360,00
- 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-a77555