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ADHESIVO ACRILICO · SILICONA DE ALTA CONDUCTIVIDAD…

Adquisición con destino a mantenimiento en dependencias varias de esta Jefatura, Enero 2026.

Awarded

$ 7.602

≈ $ 7.879 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

Supplier

CENTRAL LTDATax ID / identifier: R050058190011

Procuring entity

Jefatura de Policía de Durazno
FAYamandú Orsi2025–2030
Award no.
R050058190011
Award status
Active

What was bought

Awarded items with quantity and unit price.

13 of 13
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ADHESIVO ACRILICO 671902MLIn range 1,2× the medianMedian $ 280 · range $ 158 – 1.253 · 36 comparablesView comparable purchases
SILICONA DE ALTA CONDUCTIVIDAD 32062UNIDADIn range 1,0× the medianMedian $ 197 · range $ 169 – 519 · 112 comparablesView comparable purchases
CANILLA DE METAL VOLANTE EN CRUZ PARA PARED 152611UNIDADIn range 0,9× the medianMedian $ 485 · range $ 328 – 1.466 · 82 comparablesView comparable purchases
PORTACANDADO 32521UNIDADIn range 0,9× the medianMedian $ 84 · range $ 61 – 203 · 159 comparablesView comparable purchases
PORTACANDADO 32521UNIDADBelow usual 0,7× the medianMedian $ 84 · range $ 61 – 203 · 159 comparablesView comparable purchases
CINTA ADHESIVA DE PAPEL 537492ROLLOAbove 1,7× the medianMedian $ 76 · range $ 39 – 230 · 365 comparablesView comparable purchases
RODILLO DE LANA SINTETICA 658052UNIDADAbove 3,9× the medianMedian $ 135 · range $ 69 – 527 · 135 comparablesView comparable purchases
PINTURA ANTIHONGO ACRILICA AL AGUA 66591UNIDADIn range 1,3× the medianMedian $ 1.513 · range $ 666 – 4.212 · 44 comparablesView comparable purchases
MENSULA 96122UNIDADBelow usual 0,2× the medianMedian $ 189 · range $ 80 – 1.188 · 126 comparablesView comparable purchases
COLILLA DE MALLA DE ACERO HEMBRA HEMBRA 645952UNIDADAbove 2,4× the medianMedian $ 90 · range $ 74 – 237 · 389 comparablesView comparable purchases
CINTA AISLADORA 19684ROLLOBelow usual 0,5× the medianMedian $ 34 · range $ 18 – 98 · 638 comparablesView comparable purchases
ENDUIDO PLASTICO 551UNIDADIn range 1,2× the medianMedian $ 223 · range $ 89 – 908 · 234 comparablesView comparable purchases
ESMALTE ACRILICO 677731LIn range 2,8× the medianMedian $ 698 · range $ 500 – 4.264 · 119 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. TACO PARA PARED · PERFIL F DE PVC PARA CIELORASOTAVIFREN S A07 oct. 2026$ 2.574
  2. SERVICIO DE GOMERIA · PLATO DE TRANSMISION (PARA MOTO)…SILVERA PACHECO CAMILA ESTEFANIA06 oct. 2026$ 24.943
  3. SERVICIO DE GOMERIA · BATERIA DE 12V (LIQUIDO)SILVERA PACHECO CAMILA ESTEFANIA06 oct. 2026$ 66.189
  4. SERVICIO DE GOMERIANEUMATICOS JUAN Y JULIAN SAS02 oct. 2026$ 10.697
Amount detail and record origin

Amount detail

UYU
$ 7.602,45
Items
13
Currencies
UYU
Original amount in pesos
$ 7.602,45
Includes conversion
No
Exchange rate as of
30 ene. 2026

Record origin

Initiation type
Tender
Imported on
30 ene. 2026