Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

SOLVENTE DIELECTRICO DE SEGURIDAD · DESENGRASANTE

Suministro de solventes para CCTT - Montevideo

Awarded

$ 234.200

≈ $ 259.375 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.

3 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Administración Nacional de Usinas y Trasmisiones Eléctricas
PNLuis Lacalle Pou2020–2025

Supplier

LINOVELL S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/214410030018
Award date
21 may. 2024
Award status
Active
Supplier
LINOVELL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOLVENTE DIELECTRICO DE SEGURIDAD 9184900LNot enough comparables
Award no.
R/217607670018
Award date
21 may. 2024
Award status
Active
Supplier
COSTA PELLEJERO MAURO EDUARDO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESENGRASANTE 14694100LList price 1,7× the medianMedian $ 169 · range $ 69 – 791 · 182 comparablesView comparable purchases

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

1 of 2 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. OBRA CIVIL Y MONTAJE EN LAS INSTALACIONES DE TRASMISION DE ENERGIAMATEU BOUISSA DIEGO ANDRES16 oct. 2026$ 1,3 M
  2. RELE DE PROTECCION SUPERVISIONGAMATECH S A16 oct. 2026$ 42.575
  3. Award 135374116 oct. 2026No amount
  4. SERVICIO DE ALOJAMIENTO · SERVICIO DE ALMUERZO/CENA…FUNDACION PARQUE DE VACACIONES PARA FUNCIONARIOS DE UTE-ANTEL16 oct. 2026$ 5,4 M
Amount detail and record origin

Amount detail

UYU
$ 234.200,00
Items
2
Currencies
UYU
Original amount in pesos
$ 234.200,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin