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TELA LICRA · FLETES EN CAMIONETA…

162700-000016-26 | Telas y artículos de mercería

Awarded

$ 9.505
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

Supplier

GIOCOTELA SOCIEDAD ANONIMATax ID / identifier: R211168440014

Supplier

DIDIANTIX SA

Procuring entity

Facultad de Artes
Autonomous body — no executive mandate

What was bought

Awarded items with quantity and unit price.

11 of 11
Award no.
R211168440014
Award date
25 feb. 2026
Award status
Active
Supplier
GIOCOTELA SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TELA LICRA 746025MIn range 1,0× the medianMedian $ 204 · range $ 204 – 204 · 6 comparablesView comparable purchases
TELA LICRA 746025MIn range 1,0× the medianMedian $ 204 · range $ 204 – 204 · 6 comparablesView comparable purchases
TELA LICRA 746025MIn range 1,0× the medianMedian $ 204 · range $ 204 – 204 · 6 comparablesView comparable purchases
TELA LICRA 746025MIn range 1,0× the medianMedian $ 204 · range $ 204 – 204 · 6 comparablesView comparable purchases
TELA LICRA 746025MIn range 1,0× the medianMedian $ 204 · range $ 204 – 204 · 6 comparablesView comparable purchases
TELA LICRA 746025MIn range 1,0× the medianMedian $ 204 · range $ 204 – 204 · 6 comparablesView comparable purchases
FLETES EN CAMIONETA 7871UNIDADBelow usual 0,3× the medianMedian $ 410 · range $ 246 – 4.058 · 77 comparablesView comparable purchases
Award no.
R216366700013
Award date
25 feb. 2026
Award status
Active
Supplier
FBA SOCIEDAD DE RESPONSABILIDAD LIMITADA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FLETES EN CAMIONETA 7871UNIDADIn range 0,8× the medianMedian $ 410 · range $ 246 – 4.058 · 77 comparablesView comparable purchases
MANIQUI DE DAMA 18741UNIDADNot enough comparables
Award no.
R216507110012
Award date
25 feb. 2026
Award status
Active
Supplier
DIDIANTIX SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA METRICA 2522UNIDADBelow usual 0,4× the medianMedian $ 238 · range $ 128 – 900 · 327 comparablesView comparable purchases
ADHESIVO ACRILICO 6719060GBelow usual 0,1× the medianMedian $ 143 · range $ 23 – 452 · 8 comparablesView comparable purchases

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

1 of 11 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. ARREGLO FLORALFLORERIA ARGENTINA S R L15 oct. 2026$ 10.000
  2. INSTALACION DE SISTEMA DE TELEFONIA COMERCIALTELEIMPRESORES S A15 oct. 2026$ 2.940
  3. ACONDICIONAMIENTO DE INSTALACION ELECTRICAGARRIDO INSTALA SAS15 oct. 2026$ 36.151
  4. IMPRESION DE POSTERSCOPIPLAN S A15 oct. 2026$ 7.295
Amount detail and record origin

Amount detail

UYU
$ 9.504,92
Items
11
Currencies
UYU
Original amount in pesos
$ 9.504,92
Includes conversion
No
Exchange rate as of
03 mar. 2026

Record origin

Initiation type
Tender
Imported on
03 mar. 2026