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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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SELLADOR ADHESIVO BASE POLIURETANO · PLANCHA DE ESPUMA DE LATEX…

Insumos para botas cortas

Awarded

$ 525.479

≈ $ 585.099 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Comando General del Ejército
PNLuis Lacalle Pou2020–2025

What was bought

Awarded items with quantity and unit price.

Award no.
R/210260450014
Award date
01 dic. 2023
Award status
Active
Supplier
GONZALEZ BIANCHI FRANCISCO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SELLADOR ADHESIVO BASE POLIURETANO 134911.008KGNot enough comparables
PLANCHA DE ESPUMA DE LATEX 30308300M2Not enough comparables
PROMOTOR DE ADHESION PARA EVA EXPANDIDO 102463120KGNot enough comparables
HILO PARA COSER CALZADO 6160824CONOWell above 2,4× the medianMedian US$ 8 · range US$ 6 – 16 · 6 comparablesView comparable purchases
Award no.
R/212901670010
Award date
01 dic. 2023
Award status
Active
Supplier
BIDALCOR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
OJALILLO PARA ZAPATERIA 4664200.000UNIDADNot enough comparables
Award no.
R/213508610014
Award date
01 dic. 2023
Award status
Active
Supplier
TORT ADHESIVOS LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CEMENTO DE CONTACTO 83300KGBelow usual 0,7× the medianMedian US$ 4 · range US$ 4 – 5 · 7 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

4 of 6 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 calculated

Other awards from this agency

View all
  1. COLUMNA DE HORMIGON PREFAFRICADA PARA CERCOMAAMATZ SAS15 oct. 2026$ 263.168
  2. CAÑO DE HIERROTIMBER S.A15 oct. 2026$ 257.270
  3. LIJADORA DE BANDA · VENTANA DE ALUMINIODISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS13 oct. 2026$ 159.554
  4. ARRENDAMIENTO DE FOTOCOPIADORATELEIMPRESORES S A13 oct. 2026$ 748.619
Amount detail and record origin

Amount detail

USD
US$ 13.121,20 USD
Items
6
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin