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GUITARRA · BAQUETA PARA BOMBO…

La Dirección Nacional de Educación llama a empresas interesadas en cotizar el suministro de artículos para taller de percusión según detalle en archivo adjunto. Lugares de Entrega: Plan Nacional de Educación en Cárceles (PNEC) Dirección: Magallanes 1328 Contacto: Federico Guillen Tel. 098902606 o Federico Veiga Tel. 099342310 CECAP Cerro Dirección: Haití 1590 Contacto: Silvia Faruelo Tel. 098902606 o Mayra Pizzurno Tel.098049391

Awarded

$ 19.821

≈ $ 22.012 in today's pesos

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

Dirección de Educación
PNLuis Lacalle Pou2020–2025

Supplier

ARANIL S.A.

Supplier

SITEB LTDA

What was bought

Awarded items with quantity and unit price.

Award no.
R/213673710011
Award date
12 mar. 2024
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUITARRA 13352UNIDADIn range 0,7× the medianMedian $ 6.193 · range $ 3.303 – 20.090 · 22 comparablesView comparable purchases
Award no.
R/215217410015
Award date
12 mar. 2024
Award status
Active
Supplier
SITEB LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BAQUETA PARA BOMBO 737722UNIDADNot enough comparables
Award no.
R/217009690015
Award date
12 mar. 2024
Award status
Active
Supplier
SANQUILCO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOMBO 13531UNIDADNot enough comparables

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

2 of 3 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. MANTENIMIENTO DE HORNO INDUSTRIALTISSOT S.R.L.13 ago. 2026$ 11.400
  2. BOTELLA DE TINTA PARA MULTIFUNCION · PAPEL PARA PLOTTEREMME SISTEMAS SOCIEDAD ANONIMA13 ago. 2026$ 16.497
  3. ARRENDAMIENTO DE AURICULARVIACONT SOCIEDAD ANONIMA13 ago. 2026$ 43.200
  4. SERVICIO DE AUDIOVISUALESPALLEIRO SANSONE FERNANDO JAVIER Y ANDERSON FERNANDEZ VIRGINIA13 ago. 2026$ 193.574
Amount detail and record origin

Amount detail

UYU
$ 19.821,32
Items
3
Currencies
UYU
Original amount in pesos
$ 19.821,32
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin