LIJA PARA METAL AL AGUA · LINTERNA LED…
PINTURA EN AEROSOL, LUMINARIA DE ADOSAR Y OTROS
Awarded
$ 24.515≈ $ 42.118 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
VARELA HNOS. SOCIEDAD ANONIMASupplier
MERCOLUZ S ASupplier
ARMHEL S R LSupplier
NALFER S.A.What was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/210000400017
- Award date
- 27 jun. 2018
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/210090180011
- Award date
- 27 jun. 2018
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/211454500015
- Award date
- 27 jun. 2018
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/213396750014
- Award date
- 27 jun. 2018
- Award status
- Active
- Supplier
- ARMHEL S R L
- Award no.
- R/216549380018
- Award date
- 27 jun. 2018
- Award status
- Active
- Supplier
- NALFER S.A.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 24.515,27
- Items
- 11
- Currencies
- UYU
- Original amount in pesos
- $ 24.515,27
- 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-i268086