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MANTENIMIENTO DE AREAS VERDES · COLOCACION Y CONEXION DE CONTENEDOR HABITABLE

Contratación de una empresa que realice el servicio de mantenimiento de espacios verdes en Planta Terminal del Este

Awarded

$ 17.869.395
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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

3 offers were received

See the official purchase record

Summary

Supplier

CARRIQUIRY BETANCOR JOSE MANUELTax ID / identifier: R215269850016

Procuring entity

Administración Nacional de Combustible, Alcohol y Portland
FAYamandú Orsi2025–2030
Award no.
R215269850016
Award status
Active
Contracting unit ?
Pr. y Ej. Compras

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE AREAS VERDES 85131UNIDADWell above 998,9× the medianMedian $ 17.784 · range $ 2.006 – 1,2 M · 258 comparablesView comparable purchases
COLOCACION Y CONEXION DE CONTENEDOR HABITABLE 797251UNIDADIn range 0,7× the medianMedian $ 157.000 · range $ 78.950 – 1,6 M · 9 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. JOHN ZINK MAPC18/20 PTA IGNITOR 1497575JOHN ZINK COMPANY LLC08 oct. 2026$ 1,3 M
  2. MANTENIMIENTO DE AREAS VERDES · COLOCACION Y CONEXION DE CONTENEDOR HABITABLE…RODRIGUEZ GARCIA ELIAS OSVALDO Y BELL GARCIA MARISOL08 oct. 2026$ 10,9 M
  3. SERVICIO DE GESTORIA Y TRAMITECHRISTOPHERSEN S A07 oct. 2026$ 2,9 M
  4. INHIBIDOR DE CORROSIONCOLBIS SAS06 oct. 2026$ 914.194
Amount detail and record origin

Amount detail

UYU
$ 17.869.395,00
Items
2
Currencies
UYU
Original amount in pesos
$ 17.869.395,00
Includes conversion
No
Exchange rate as of
27 may. 2026

Record origin

Initiation type
Tender
Imported on
27 may. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1307141