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PRECINTO DE PLASTICO · DISCO DE CORTE PARA METALES NO FERROSOS…

MATERIALES PARA REPARACIÓN DE TORRES DE PREFECTURA NAVAL

Awarded

$ 429.755

≈ $ 471.296 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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

13 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Comando General de la Armada
PNLuis Lacalle Pou2020–2025

Supplier

FIERRO VIGNOLI S A FIVISA

Supplier

BARRACA RAFAEL LTDA

Supplier

CURPAE SOCIEDAD ANONIMA

Supplier

GIOCOTELA SOCIEDAD ANONIMA

Supplier

MENDEZ CASTRO GONZALO DANIEL

Supplier

MGI SA

Supplier

VELIPARC S.A.

Supplier

LENASA IMPORT S.R.L.

What was bought

Awarded items with quantity and unit price.

24 of 24
Award no.
R/210000400017
Award date
17 jun. 2024
Award status
Active
Supplier
FIERRO VIGNOLI S A FIVISA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PRECINTO DE PLASTICO 9098600UNIDADIn range 0,3× the medianMedian $ 5 · range $ 1 – 501 · 1.288 comparablesView comparable purchases
DISCO DE CORTE PARA METALES NO FERROSOS 7328710UNIDADBelow usual 0,4× the medianMedian $ 41 · range $ 25 – 465 · 124 comparablesView comparable purchases
Award no.
R/210359360017
Award date
17 jun. 2024
Award status
Active
Supplier
BARRACA RAFAEL LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VARILLA ROSCADA GALVANIZADA 2712410UNIDADIn range 1,1× the medianMedian $ 57 · range $ 40 – 204 · 31 comparablesView comparable purchases
TUERCA CON ARANDELA 174320UNIDADAbove 2,5× the medianMedian $ 3 · range $ 3 – 1.421 · 23 comparablesView comparable purchases
DILUYENTE THINNER 378512LIn range 1,0× the medianMedian $ 130 · range $ 115 – 617 · 639 comparablesView comparable purchases
Award no.
R/210684100010
Award date
17 jun. 2024
Award status
Active
Supplier
CURPAE SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE DE ACERO GALVANIZADO 762541.500MWell above 2,6× the medianMedian $ 45 · range $ 18 – 109 · 6 comparablesView comparable purchases
TENSOR OJO-GANCHO 481040UNIDADIn range 1,8× the medianMedian $ 140 · range $ 57 – 674 · 36 comparablesView comparable purchases
PRENSACABLE DE ACERO 2540144UNIDADAbove 3,7× the medianMedian $ 28 · range $ 14 – 169 · 22 comparablesView comparable purchases
CABLE DE ACERO GALVANIZADO 762541.200MAbove 1,7× the medianMedian $ 45 · range $ 18 – 109 · 6 comparablesView comparable purchases
Award no.
R/211168440014
Award date
17 jun. 2024
Award status
Active
Supplier
GIOCOTELA SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TELA LIENZO 129510MAbove 1,2× the medianMedian $ 132 · range $ 104 – 734 · 30 comparablesView comparable purchases
Award no.
R/214548960014
Award date
17 jun. 2024
Award status
Active
Supplier
MENDEZ CASTRO GONZALO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINTURA EPOXI 2826739LIn range 0,9× the medianMedian $ 1.161 · range $ 808 – 15.130 · 62 comparablesView comparable purchases
PINTURA EPOXI 2826739LIn range 0,9× the medianMedian $ 1.161 · range $ 808 – 15.130 · 62 comparablesView comparable purchases
Award no.
R/215150470011
Award date
17 jun. 2024
Award status
Active
Supplier
MGI SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PARARRAYO 146201UNIDADBelow usual 0,1× the medianMedian $ 14.500 · range $ 1.978 – 128.314 · 9 comparablesView comparable purchases
CABLE DE COBRE DESNUDO PARA DESCARGA A TIERRA 71550MIn range 1,0× the medianMedian $ 229 · range $ 49 – 804 · 18 comparablesView comparable purchases
Award no.
R/216069570018
Award date
17 jun. 2024
Award status
Active
Supplier
VELIPARC S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TENSOR OJO-GANCHO 481028UNIDADIn range 1,0× the medianMedian $ 140 · range $ 57 – 674 · 36 comparablesView comparable purchases
BARRA PARA DESCARGA A TIERRA (JABALINA) 41463UNIDADIn range 0,7× the medianMedian $ 560 · range $ 293 – 1.160 · 202 comparablesView comparable purchases
PRENSACABLE DE ACERO 2540168UNIDADIn range 1,6× the medianMedian $ 28 · range $ 14 – 169 · 22 comparablesView comparable purchases
PINCEL 479100UNIDADBelow usual 0,3× the medianMedian $ 60 · range $ 30 – 230 · 1.796 comparablesView comparable purchases
PRECINTO DE ACERO INOXIDABLE 853215UNIDADIn range 0,8× the medianMedian $ 29 · range $ 9 – 172 · 18 comparablesView comparable purchases
PRENSACABLE DE ACERO 254083UNIDADIn range 0,5× the medianMedian $ 28 · range $ 14 – 169 · 22 comparablesView comparable purchases
GUARDACABO 831580UNIDADIn range 0,9× the medianMedian $ 42 · range $ 29 – 185 · 12 comparablesView comparable purchases
Award no.
R/217838030014
Award date
17 jun. 2024
Award status
Active
Supplier
LENASA IMPORT S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUARDACABO 831536UNIDADAbove 2,2× the medianMedian $ 42 · range $ 29 – 185 · 12 comparablesView comparable purchases
GRILLETE 831667UNIDADIn range 0,2× the medianMedian $ 631 · range $ 96 – 4.664 · 21 comparablesView comparable purchases
GUARDACABO 831554UNIDADBelow usual 0,4× the medianMedian $ 42 · range $ 29 – 185 · 12 comparablesView comparable purchases

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

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. RENOVACION DE LICENCIA DE SOFTWAREPALDIR S A09 oct. 2026$ 17.269
  2. MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)FERREIRA FERNANDEZ NELSON FABIAN09 oct. 2026$ 34.500
  3. PINCEL · RODILLO DE POLIAMIDA…BAZAR Y FERRETERIA SORIANO S.A.S09 oct. 2026$ 19.548
  4. LIMPIEZA DE INYECTORES DE EQUIPO DE TRANSPORTEU.H.S. LTDA.09 oct. 2026$ 616.814
Amount detail and record origin

Amount detail

UYU
$ 429.754,66
Items
24
Currencies
UYU
Original amount in pesos
$ 429.754,66
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-1128366