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CORTINA DE BANDAS VERTICALES · CORTINA ROLLER

Suministro y colocación de cortinas tipo roller y tradicionales, en sectores varios dependientes del Parque Batlle: Facultad de Enfermería, Escuela de Nutrición, Escuela Universitaria de Tecnología Médica, Escuela de Parteras y Aulario del Área Salud. Sito en Parque Batlle/Montevideo ¿ calle Av. Dr. Luis Ricaldoni y calle Dr. Alfredo Navarro.

Awarded

$ 194.066

≈ $ 203.813 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

Oficinas Centrales y Escuelas Dependientes de Rectorado
Autonomous body — no executive mandate

Supplier

SAMYSOL S.A.
Award no.
R/213336120014
Award status
Active
Contracting unit ?
JAVIER EDUARDO BONOMO ODIZZIO

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CORTINA DE BANDAS VERTICALES 688711UNIDADAbove 2,2× the medianMedian $ 10.520 · range $ 7.413 – 90.487 · 12 comparablesView comparable purchases
CORTINA ROLLER 688721UNIDADWell above 47,0× the medianMedian $ 3.650 · range $ 2.400 – 19.751 · 389 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. TRANSPORTE DE ALIMENTOSPANYARTE SAS20 ago. 2026$ 75.000
  2. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYGONDRAND HNOS.S.A.20 ago. 2026$ 63.958
  3. CAMARA WEBMOSCA HNOS S A20 ago. 2026$ 12.613
  4. KIT DE PLACA MADRE, MEMORIA RAM Y PROCESADOR PARA PCABACUS S A19 ago. 2026$ 19.074
Amount detail and record origin

Amount detail

UYU
$ 194.066,39
Items
2
Currencies
UYU
Original amount in pesos
$ 194.066,39
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025