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

INSTALACION DE MAMPARA · DESMONTAJE DE MAMPARA…

DESMONTAJE DE MAMPARA, RE COLOCACIÓN DE MAMPARA Y COLOCACIÓN DE VIDRIO EN OFICINAS DE CONTADURÍA GENERAL DE LA NACIÓN SEGUNDO PISO. Forma de pago: Crédito SIIF RUT CGN: 215129620018 Por entrega de mercadería, service o visitas coordinar con el sector Compras. Paraguay N° 1429, Primer Piso. Compras. Horario: 10:00 a 16:00 hs. Teléfono: 1712 Int. 2701 ¿ 2705.

Awarded

$ 58.000

≈ $ 60.351 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

Contaduría General de la Nación
FAYamandú Orsi2025–2030
Award no.
R/080235910013
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
INSTALACION DE MAMPARA 98661UNIDADIn range 0,6× the medianMedian $ 43.720 · range $ 19.910 – 194.263 · 42 comparablesView comparable purchases
DESMONTAJE DE MAMPARA 693791UNIDADBelow usual 0,7× the medianMedian $ 20.846 · range $ 16.230 – 114.754 · 14 comparablesView comparable purchases
COLOCACION DE VIDRIO 74741UNIDADAbove 2,8× the medianMedian $ 6.476 · range $ 3.304 – 115.517 · 131 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. 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

UYU
$ 58.000,00
Items
3
Currencies
UYU
Original amount in pesos
$ 58.000,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
12 nov. 2025