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ANDAMIO MULTIDIRECCIONAL · BARANDAS PARA ANDAMIO PARA ESPACIOS REDUCIDOS…

Equipamiento para area de mantenimiento ITRSO

Awarded

$ 63.403

≈ $ 65.740 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

Universidad Tecnológica del Uruguay
Autonomous body — no executive mandate

Supplier

FERNELS S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/214892710015
Award date
21 nov. 2025
Award status
Active
Supplier
FERNELS S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ANDAMIO MULTIDIRECCIONAL 1188212UNIDADIn range 1,2× the medianMedian $ 9.850 · range $ 7.713 – 32.484 · 6 comparablesView comparable purchases
BARANDAS PARA ANDAMIO PARA ESPACIOS REDUCIDOS 1210611UNIDADNot enough comparables
TORRE DE ANDAMIO CON ESCALERA 697171UNIDADNot enough comparables
CORTADORA DE CESPED A NAFTA 100221UNIDADIn range 1,0× the medianMedian $ 15.457 · range $ 11.475 – 184.278 · 33 comparablesView comparable purchases
Award no.
R/130034520013
Award date
21 nov. 2025
Award status
Active
Supplier
EMILIO GOMEZ S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESCALERA ARTICULADA DE ALUMINIO 657632UNIDADAbove 1,5× the medianMedian $ 4.233 · range $ 1.985 – 13.665 · 110 comparablesView comparable purchases

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

2 of 5 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. CONTRATACION DE PERSONAL TECNICO DOCENTEMORSADEV SAS09 oct. 2026$ 516.393
  2. CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORAPALDIR S A08 oct. 2026$ 331.970
  3. FUENTE REGULABLEENEKA S A07 oct. 2026$ 107.085
  4. ARRENDAMIENTO DE OMNIBUSFIGUEROA RIVERO EDWARD JEFF06 oct. 2026$ 385.000
Amount detail and record origin

Amount detail

UYU
$ 63.402,62
Items
5
Currencies
UYU
Original amount in pesos
$ 63.402,62
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
06 dic. 2025