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SOPORTE PARA FIJACION DE CHAPA PVC · ANCLAJE DE HIERRO…

"ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA LA DIRECCIÓN NACIONAL DE BOMBEROS (TALLER MAROÑAS)"

Awarded

$ 23.798

≈ $ 24.864 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 Nacional de Bomberos
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R/213729280017
Award date
21 oct. 2025
Award status
Active
Supplier
BARRACA PANAMERICANA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOPORTE PARA FIJACION DE CHAPA PVC 71755400UNIDADIn range 1,0× the medianMedian $ 5 · range $ 5 – 251 · 37 comparablesView comparable purchases
ANCLAJE DE HIERRO 96886UNIDADIn range 0,6× the medianMedian $ 435 · range $ 185 – 20.986 · 9 comparablesView comparable purchases
Award no.
R/212040370018
Award date
21 oct. 2025
Award status
Active
Supplier
CERAMICAS CASTRO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TORNILLO PARA CHAPA 13943200UNIDADIn range 1,3× the medianMedian $ 3 · range $ 1 – 330 · 58 comparablesView comparable purchases
TACO PARA PARED 3719200UNIDADAbove 2,8× the medianMedian $ 2 · range $ 1 – 78 · 1.330 comparablesView comparable purchases
TIRAFONDO PARA MADERA 78958100UNIDADIn range 1,6× the medianMedian $ 3 · range $ 2 – 10 · 65 comparablesView comparable purchases
ANCLAJE DE ACERO 7867980UNIDADNot enough comparables

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

1 of 6 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. BUJE DE BASTIDOR · ARAÑA DE RUEDA DELANTERA IZQUIERDA…EVASANI SAS16 oct. 2026$ 29.415
  2. SERVICIO DE FUMIGACIONCELEDON MEDIZA SANTIAGO Y CELEDON VERGARA PABLO DANIEL16 oct. 2026$ 15.000
  3. PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTENC GROUP SAS16 oct. 2026$ 2.210
  4. CARRIL PARA RIEL CORREDERATRAMAR LTDA13 oct. 2026$ 2.676
Amount detail and record origin

Amount detail

UYU
$ 23.798,00
Items
6
Currencies
UYU
Original amount in pesos
$ 23.798,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
22 oct. 2025