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DISCO DE CORTE DE PULIDORA PARA ACERO INOX · SELLADOR/ADHESIVO BASE SILICONA NEUTRA…

AERTICULOS PARA LUMINARIA

Awarded

$ 24.671

≈ $ 26.951 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Contaduría General de la Nación
FAYamandú Orsi2025–2030
Award no.
R/210000400017
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISCO DE CORTE DE PULIDORA PARA ACERO INOX 404142UNIDADNot enough comparables
SELLADOR/ADHESIVO BASE SILICONA NEUTRA 145471UNIDADIn range 1,0× the medianMedian US$ 4 · range US$ 3 – 7 · 9 comparablesView comparable purchases
CINTA DOBLE FAZ PARA ALUMINIO 1202351UNIDADNot enough comparables
CONECTOR RAPIDO PARA TIRA LED 11993524UNIDADNot enough comparables
FUENTE DE PODER REGULADA 279243UNIDADIn range 0,9× the medianMedian US$ 57 · range US$ 41 – 1.124 · 9 comparablesView comparable purchases
PERFIL DE ALUMINIO PARA TIRA LED 7679124MNot enough comparables
CINTA LED 701228UNIDADIn range 1,0× the medianMedian US$ 28 · range US$ 12 – 110 · 8 comparablesView comparable purchases

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

4 of 7 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. SERVICIO DE PAGO Y COBRANZA · SERVICIO DE PAGO DE HABERESABITAB S A14 oct. 2026$ 90.164
  2. SERVICIO DE CENTRO DE LLAMADASCAFIR SOCIEDAD ANONIMA13 oct. 2026$ 330.520
  3. SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO)CARMUNDO LTDA08 oct. 2026$ 15.120
  4. TRANSPORTE DE ALIMENTOSLAIKEN CARGO LTDA25 set. 2026$ 245.000
Amount detail and record origin

Amount detail

USD
US$ 615,78 USD
Items
7
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025