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

Contract

MAQUINA PARA CONTAR MONEDAS · JARRA ELECTRICA…

Adquisición de electrodomésticos varios y 2 discos NAS- VER ANEXOS

Awardocds-yfs5dr-1290455

Awarded

$ 42.705,91

≈ $ 44.133 in today's pesos

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

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

Published on

8 de diciembre de 2025

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/217660730011
Date
27 nov. 2025
Award status
active
Supplier
DIGISTAR LTDA
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MAQUINA PARA CONTAR MONEDAS 68281UNIDAD
Award no.
R/217009690015
Date
27 nov. 2025
Award status
active
Supplier
SANQUILCO SOCIEDAD ANONIMA
DescriptionCatalogue codeQuantityUnitUnit priceTotal
JARRA ELECTRICA 374881UNIDAD
Award no.
R/216549380018
Date
27 nov. 2025
Award status
active
Supplier
NALFER S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
LAMPARA DE MESA 115213UNIDAD
Award no.
R/213673710011
Date
27 nov. 2025
Award status
active
Supplier
ARANIL S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
ASPIRADORA 44771UNIDAD
HELADERA FRIGOBAR 71151UNIDAD
Award no.
R/211454500015
Date
27 nov. 2025
Award status
active
Supplier
MERCOLUZ S A
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CAFETERA 44791UNIDAD
Award no.
R/210908930011
Date
27 nov. 2025
Award status
active
Supplier
TERCIR S R L
DescriptionCatalogue codeQuantityUnitUnit priceTotal
DISCO DURO SATA 357452UNIDAD
CAFETERA 44791UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
JARRA ELECTRICAIn rangeView comparable purchasesProduct page$ 673,00 $ 662 $ 458 – 1.390205
LAMPARA DE MESAIn rangeView comparable purchasesProduct page$ 900,00 $ 829 $ 517 – 3.53338
ASPIRADORAAboveView comparable purchasesProduct page$ 5.774,59 $ 3.800 $ 2.390 – 13.85081
HELADERA FRIGOBARIn rangeView comparable purchasesProduct page$ 5.193,44 $ 5.738 $ 4.980 – 9.501157
CAFETERAIn rangeView comparable purchasesProduct page$ 935,55 $ 1.148 $ 877 – 7.803131
DISCO DURO SATAIn rangeView comparable purchasesProduct page$ 6.140,00 $ 3.575 $ 2.033 – 14.967114

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 contracts from this agency

View all
  1. ROLON DE PAPEL HIGIENICO PARA DISPENSADORCABRERA CERRATO ANDRES14 ago. 2026$ 77.843
  2. LINTERNAARANIL S.A.13 ago. 2026$ 13.269
  3. CINTA DE TRANSFERENCIA PARA IMPRESORATERCIR S R L12 ago. 2026$ 5.750
  4. DESINSTALACION DE EQUIPO DE AIRE ACONDICIONADOGRUPO CELSIUS S.R.L.12 ago. 2026$ 1.000