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

CARTEL DE PVC · ESLINGA DE ACERO…

Artículos varios para Vivero. VER ESPECIFICACIONES

Awarded

$ 18.221

≈ $ 19.064 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

Dirección General Forestal
FAYamandú Orsi2025–2030

Supplier

NALFER S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/216549380018
Award date
04 set. 2025
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTEL DE PVC 36294100UNIDADBelow usual 0,0× the medianMedian $ 600 · range $ 283 – 6.865 · 88 comparablesView comparable purchases
ESLINGA DE ACERO 34486MAbove 14,1× the medianMedian $ 96 · range $ 76 – 3.514 · 8 comparablesView comparable purchases
BANDEJA PARA ALMACIGO 1295050UNIDADIn range 0,6× the medianMedian $ 155 · range $ 99 – 392 · 5 comparablesView comparable purchases
Award no.
R/212040370018
Award date
04 set. 2025
Award status
Active
Supplier
CERAMICAS CASTRO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TIJERA DE PODAR 45701UNIDADWell above 6,2× the medianMedian $ 413 · range $ 255 – 2.476 · 44 comparablesView comparable purchases
TIJERA DE PODAR 45702UNIDADAbove 1,7× the medianMedian $ 413 · range $ 255 – 2.476 · 44 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. MASCARILLA FILTRO POLVO · GUANTE DE ACRILICO LATEXVARELA HNOS. SOCIEDAD ANONIMA09 oct. 2026$ 2.927
  2. REPARACION DE INSTALACION ELECTRICAURUTESA SAS09 oct. 2026$ 61.500
  3. ELABORACION DE PROYECTO DE PROTECCION CONTRA INCENDIOTORNAY Y MORI S A09 oct. 2026$ 59.060
  4. CAMARA WEBTECNOLYN S.A07 oct. 2026$ 45.253
Amount detail and record origin

Amount detail

UYU
$ 18.221,00
Items
5
Currencies
UYU
Original amount in pesos
$ 18.221,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
11 set. 2025