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REPARACION DE SERVICIOS HIGIENICOS

Ministerio de Educación y Cultura - Dirección General de Secretaria. Obras de adecuación de las instalaciones sanitarias en los SS.HH. del piso 5 - Reconquista 535. Visita obligatoria para el día 14 de abril de 2026, a las 13hs. se entregara constancia de visita.

Awarded

$ 1.771.556
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.

10 offers were received

See the official purchase record

Summary

Supplier

EL MANDIL S ATax ID / identifier: R212947140014

Procuring entity

Dirección General de Secretaría
FAYamandú Orsi2025–2030
Award no.
R212947140014
Award status
Active
Contracting unit ?
Compras

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE SERVICIOS HIGIENICOS 270281UNIDADAbove 5,1× the medianMedian $ 136.603 · range $ 66.171 – 1,4 M · 59 comparablesView comparable purchases
REPARACION DE SERVICIOS HIGIENICOS 270281UNIDADIn range 0,5× the medianMedian $ 136.603 · range $ 66.171 – 1,4 M · 59 comparablesView comparable purchases
REPARACION DE SERVICIOS HIGIENICOS 270281UNIDADIn range 1,1× the medianMedian $ 136.603 · range $ 66.171 – 1,4 M · 59 comparablesView comparable purchases
REPARACION DE SERVICIOS HIGIENICOS 270281UNIDADIn range 4,8× the medianMedian $ 136.603 · range $ 66.171 – 1,4 M · 59 comparablesView comparable purchases
REPARACION DE SERVICIOS HIGIENICOS 270281UNIDADBelow usual 0,5× the medianMedian $ 136.603 · range $ 66.171 – 1,4 M · 59 comparablesView comparable purchases
REPARACION DE SERVICIOS HIGIENICOS 270281UNIDADIn range 1,0× the medianMedian $ 136.603 · range $ 66.171 – 1,4 M · 59 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. MANTENIMIENTO DE SOFTWAREDATOS ABIERTOS TRANSPARENCIA Y ACCESO A LA INFORMACION D.A.T.A.19 oct. 2026$ 356.643
  2. MEDALLA DE PLATAMIDESTAR SOCIEDAD ANONIMA19 oct. 2026$ 321.860
  3. CONSTRUCCION DE CERRAMIENTOVIDRIERIA LA ISLA S R L19 oct. 2026$ 80.738
  4. TARJETA CARTULINABRUTAL SRL19 oct. 2026$ 2.400
Amount detail and record origin

Amount detail

UYU
$ 1.771.556,00
Items
6
Currencies
UYU
Original amount in pesos
$ 1.771.556,00
Includes conversion
No
Exchange rate as of
08 jul. 2026

Record origin

Initiation type
Tender
Imported on
08 jul. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1321572