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PINCEL · PAPEL DE LIJA AL AGUA…

MATERIAL DE PINTURERIA Y ELECTRICIDAD

Awarded

$ 6.222

≈ $ 23.800 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

Jefatura de Policía de Montevideo
FATabaré Vázquez2005–2010

Supplier

FIERRO VIGNOLI S.A. (FIVISA)

Supplier

MANGINO GOMEZ G. E. Y MANGINO GOMEZ D. E. Y OTRO

Supplier

MIRELEND S.A.

Supplier

MOSCOVICH KIRCHNITZ TEDY

What was bought

Awarded items with quantity and unit price.

17 of 17
Award no.
R/210000400017
Award date
01 oct. 2007
Award status
Active
Supplier
FIERRO VIGNOLI S.A. (FIVISA)
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINCEL 4792UNIDADBelow usual 0,2× the medianMedian $ 60 · range $ 30 – 230 · 1.811 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 4224UNIDADBelow usual 0,2× the medianMedian $ 17 · range $ 14 – 54 · 565 comparablesView comparable purchases
TOMACORRIENTE MULTIPLE (ZAPATILLA) SIN CABLE 62546UNIDADBelow usual 0,4× the medianMedian $ 371 · range $ 344 – 734 · 9 comparablesView comparable purchases
DUCTO EXTERIOR PARA INSTALACION ELECTRICA 261320UNIDADBelow usual 0,2× the medianMedian $ 59 · range $ 40 – 305 · 297 comparablesView comparable purchases
CABLE DE COBRE TIPO CF CON AISLACION DE PVC 601250MBelow usual 0,3× the medianMedian $ 17 · range $ 10 – 908 · 314 comparablesView comparable purchases
CABLE DE COBRE TIPO CF CON AISLACION DE PVC 601225MBelow usual 0,2× the medianMedian $ 17 · range $ 10 – 908 · 314 comparablesView comparable purchases
CONJUNTO TACO-TORNILLO (NYLON METAL) 1051460UNIDADBelow usual 0,2× the medianMedian $ 2 · range $ 1 – 46 · 174 comparablesView comparable purchases
MECHA DE MAMPOSTERIA 11591UNIDADBelow usual 0,5× the medianMedian $ 69 · range $ 56 – 150 · 28 comparablesView comparable purchases
MECHA DE MAMPOSTERIA 11591UNIDADBelow usual 0,2× the medianMedian $ 69 · range $ 56 – 150 · 28 comparablesView comparable purchases
Award no.
R/210722360010
Award date
01 oct. 2007
Award status
Active
Supplier
MANGINO GOMEZ G. E. Y MANGINO GOMEZ D. E. Y OTRO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINTURA IMPRIMACION 511LIn range 2,1× the medianMedian $ 69 · range $ 64 – 1.112 · 30 comparablesView comparable purchases
RODILLO DE POLIURETANO 3911UNIDADBelow usual 0,3× the medianMedian $ 92 · range $ 49 – 292 · 153 comparablesView comparable purchases
AGUARRAS VEGETAL 37722LBelow usual 0,2× the medianMedian $ 138 · range $ 122 – 209 · 50 comparablesView comparable purchases
RODILLO DE CORDERITO PARA PINTOR 5471UNIDADIn range 0,7× the medianMedian $ 129 · range $ 82 – 545 · 364 comparablesView comparable purchases
CONCENTRADO DE COLOR ( TIPO INCATONE) 456UNIDADBelow usual 0,1× the medianMedian $ 84 · range $ 42 – 1.669 · 48 comparablesView comparable purchases
CABLE DE ACERO (MAROMA) 816760MBelow usual 0,1× the medianMedian $ 228 · range $ 90 – 8.955 · 28 comparablesView comparable purchases
Award no.
R/214162150019
Award date
01 oct. 2007
Award status
Active
Supplier
MIRELEND S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINTURA AL AGUA LATEX 4760LBelow usual 0,3× the medianMedian $ 133 · range $ 69 – 2.379 · 159 comparablesView comparable purchases
Award no.
R/215128780011
Award date
01 oct. 2007
Award status
Active
Supplier
MOSCOVICH KIRCHNITZ TEDY
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESMALTE SINTETICO 496LBelow usual 0,4× the medianMedian $ 345 · range $ 259 – 1.789 · 253 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. TORNILLO AUTOPERFORANTE · CANTONERA DE PLASTICO…BARRACA PANAMERICANA S A24 set. 2026$ 2.969
  2. SOPORTE PARA TELEVISORNALFER S.A.24 set. 2026$ 3.900
  3. EJE TRASERO PARA EQUIPO DE TRANSPORTESUSVIELA S A23 set. 2026$ 14.994
  4. BATERIA DE 12V (SECA)MATRIX BATERIAS S.A.17 set. 2026$ 15.560
Amount detail and record origin

Amount detail

UYU
$ 6.221,72
Items
17
Currencies
UYU
Original amount in pesos
$ 6.221,72
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-129831