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ANILLO PARA CAMISA (SELLOS DE AGUA) · RODAMIENTO AXIAL DE RODILLOS CILINDRICOS…

ARTÍCULOS PARA OVERHAUL DE BOMBA DE MGA

Awarded

$ 11.783

≈ $ 12.324 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

Comando General de la Armada
FAYamandú Orsi2025–2030

Supplier

CATARYL SA

Supplier

BARBADOS S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/218198600017
Award date
17 jun. 2025
Award status
Active
Supplier
CATARYL SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ANILLO PARA CAMISA (SELLOS DE AGUA) 109912UNIDADIn range 1,0× the medianMedian $ 1.049 · range $ 418 – 7.571 · 5 comparablesView comparable purchases
RODAMIENTO AXIAL DE RODILLOS CILINDRICOS 51822UNIDADAbove 3,7× the medianMedian $ 376 · range $ 307 – 21.912 · 7 comparablesView comparable purchases
Award no.
R/040099750014
Award date
17 jun. 2025
Award status
Active
Supplier
BARBADOS S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BRONCE ANTIFRICCION (BARRA HUECA) 110771UNIDADNot enough comparables
ARANDELA DE RETENCION DE RESORTE DE VALVULA 72242UNIDADNot enough comparables

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

2 of 4 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. 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
$ 11.782,80
Items
4
Currencies
UYU
Original amount in pesos
$ 11.782,80
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025