Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

MANTENIMIENTO DE AREAS VERDES

Servicio de mantenimiento de áreas verdes en complejos del interior del país (Cerro Largo, Treinta y tres, Durazno, Tacuarembó, Flores y Florida), gestionados por el Programa de Soluciones Habitacionales del Banco de Previsión Social.

Awarded

$ 1.038.360
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

SERVICIO ECOAMBIENTE SASTax ID / identifier: R020131290015

Procuring entity

Banco de Previsión Social
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R020131290015
Award date
12 mar. 2026
Award status
Active
Supplier
SERVICIO ECOAMBIENTE SAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE AREAS VERDES 85133UNIDADAbove 5,5× the medianMedian $ 17.784 · range $ 1.950 – 1,2 M · 260 comparablesView comparable purchases
MANTENIMIENTO DE AREAS VERDES 85133UNIDADIn range 3,8× the medianMedian $ 17.784 · range $ 1.950 – 1,2 M · 260 comparablesView comparable purchases
MANTENIMIENTO DE AREAS VERDES 85133UNIDADIn range 4,0× the medianMedian $ 17.784 · range $ 1.950 – 1,2 M · 260 comparablesView comparable purchases
MANTENIMIENTO DE AREAS VERDES 85133UNIDADAbove 5,3× the medianMedian $ 17.784 · range $ 1.950 – 1,2 M · 260 comparablesView comparable purchases
Award no.
R100596240011
Award date
12 mar. 2026
Award status
Active
Supplier
MACHADO CARLOS ADAN
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE AREAS VERDES 85133UNIDADIn range 0,9× the medianMedian $ 17.784 · range $ 1.950 – 1,2 M · 260 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. ALMOHADON DE ESPUMA ORTOPEDICOMEDI IMPORT S.A.16 oct. 2026$ 20.492
  2. AMONIEMIAS BIDEGAIN S A16 oct. 2026$ 1.860
  3. FIBROBRONCOSCOPIA (BRONCOSCOPIA FLEXIBLE)- NIÑO (CON ANESTESIA)DE CASTRO VIDAL GUZMAN FEDERICO16 oct. 2026$ 35.045
  4. REPARACION DE SILLA DE RUEDASMEDI IMPORT S.A.16 oct. 2026$ 48.197
Amount detail and record origin

Amount detail

UYU
$ 1.038.360,00
Items
5
Currencies
UYU
Original amount in pesos
$ 1.038.360,00
Includes conversion
No
Exchange rate as of
26 mar. 2026

Record origin

Initiation type
Tender
Imported on
26 mar. 2026