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MAQUINA PARA CONTAR MONEDAS · JARRA ELECTRICA…

Adquisición de electrodomésticos varios y 2 discos NAS- VER ANEXOS

Awarded

$ 42.706

≈ $ 44.299 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

Secretaría del Ministerio del Interior
FAYamandú Orsi2025–2030

Supplier

NALFER S.A.

Supplier

ARANIL S.A.

Supplier

MERCOLUZ S A

Supplier

TERCIR S R L

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/217660730011
Award date
27 nov. 2025
Award status
Active
Supplier
DIGISTAR LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MAQUINA PARA CONTAR MONEDAS 68281UNIDADNot enough comparables
Award no.
R/217009690015
Award date
27 nov. 2025
Award status
Active
Supplier
SANQUILCO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JARRA ELECTRICA 374881UNIDADIn range 1,0× the medianMedian $ 651 · range $ 461 – 1.390 · 214 comparablesView comparable purchases
Award no.
R/216549380018
Award date
27 nov. 2025
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAMPARA DE MESA 115213UNIDADIn range 1,2× the medianMedian $ 772 · range $ 482 – 3.218 · 36 comparablesView comparable purchases
Award no.
R/213673710011
Award date
27 nov. 2025
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ASPIRADORA 44771UNIDADAbove 1,5× the medianMedian $ 3.757 · range $ 2.330 – 13.850 · 81 comparablesView comparable purchases
HELADERA FRIGOBAR 71151UNIDADIn range 0,9× the medianMedian $ 5.730 · range $ 4.960 – 9.163 · 155 comparablesView comparable purchases
Award no.
R/211454500015
Award date
27 nov. 2025
Award status
Active
Supplier
MERCOLUZ S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CAFETERA 44791UNIDADIn range 0,8× the medianMedian $ 1.148 · range $ 890 – 8.724 · 133 comparablesView comparable purchases
Award no.
R/210908930011
Award date
27 nov. 2025
Award status
Active
Supplier
TERCIR S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISCO DURO SATA 357452UNIDADIn range 1,5× the medianMedian $ 3.974 · range $ 2.249 – 16.853 · 112 comparablesView comparable purchases
CAFETERA 44791UNIDADIn range 0,9× the medianMedian $ 1.148 · range $ 890 – 8.724 · 133 comparablesView comparable purchases

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

1 of 8 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. Award 134885816 oct. 2026No amount
  2. DESARROLLO DE SOFTWAREINSOFT SOCIEDAD ANONIMA16 oct. 2026$ 1 M
  3. CONTRATACION DE SERVICIOS PROFESIONALES · SERVICIO DE ALMUERZO/CENA…COOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA15 oct. 2026$ 87.463
  4. SERVICIO DE MECANICA AUTOMOTRIZTALLER MECANICO MYM S.R.L.15 oct. 2026$ 37.931
Amount detail and record origin

Amount detail

UYU
$ 42.705,91
Items
8
Currencies
UYU
Original amount in pesos
$ 42.705,91
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
09 dic. 2025