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RECARGA DE EXTINTOR

Contratación de un servicio de suministro, recarga y/o mantenimiento de extintores y confección de planos y planillas en Dependencias del Interior.

Awarded

$ 2.557.623

≈ $ 2.778.059 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.

2 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Banco de la República del Uruguay
PNLuis Lacalle Pou2020–2025

What was bought

Awarded items with quantity and unit price.

Award no.
R/214679270011
Award date
24 set. 2024
Award status
Active
Supplier
BARAKI SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RECARGA DE EXTINTOR 143981UNIDADWell above 3.152,7× the medianMedian $ 530 · range $ 350 – 3.893 · 1.040 comparablesView comparable purchases
Award no.
R/218626630016
Award date
24 set. 2024
Award status
Active
Supplier
ROMA EXTINTORES SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RECARGA DE EXTINTOR 143981UNIDADWell above 1.669,0× the medianMedian $ 530 · range $ 350 – 3.893 · 1.040 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. UNIDAD DE DISTRIBUCION DE PODER (PDU)ARNALDO C CASTRO S A25 set. 2026$ 5,1 M
  2. LIMPIEZA INTEGRAL DE LOCALESJORDAM SA25 set. 2026$ 7,2 M
  3. REFORMA DE EDIFICIOUNION ELECTRICA S.A.18 set. 2026$ 14,5 M
  4. MANTENIMIENTO DE SOFTWAREPORTO VARESE S A16 set. 2026$ 28,1 M
Amount detail and record origin

Amount detail

UYU
$ 2.557.623,41
Items
2
Currencies
UYU
Original amount in pesos
$ 2.557.623,41
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin