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

ANALIZADOR DE PH/ORP PARA PISCINA · CLORO PARA PISCINA…

MATERIAL PARA MANTENIMIENTO DE PISCINA

Awarded

$ 23.787
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

MARULI S.R.L.Tax ID / identifier: R218528680019

Procuring entity

Comando General de la Armada
FAYamandú Orsi2025–2030
Award no.
R218528680019
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ANALIZADOR DE PH/ORP PARA PISCINA 753027UNIDADNot enough comparables
CLORO PARA PISCINA 267584UNIDADIn range 1,0× the medianMedian $ 1.405 · range $ 93 – 7.839 · 13 comparablesView comparable purchases
CLARIFICADOR DE AGUA PARA PISCINA 1254120LWell above 2,9× the medianMedian $ 152 · range $ 109 – 421 · 13 comparablesView comparable purchases
CLORO PARA PISCINA 2675880UNIDADBelow usual 0,1× the medianMedian $ 1.405 · range $ 93 – 7.839 · 13 comparablesView comparable purchases
ALGUICIDA 118431LWell above 9,3× the medianMedian $ 116 · range $ 98 – 801 · 9 comparablesView comparable purchases

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

1 of 5 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. EMBRAGUE COMPLETO PARA EQUIPO DE TRANSPORTE · MANTENIMIENTO Y REP. DE VEHICULOS Y EQUIPOS INDUSTRIALES NO TRACCIONADOSMONTERO LIMA SANTIAGO ANDRES13 oct. 2026$ 61.779
  2. RENOVACION DE LICENCIA DE SOFTWAREPALDIR S A09 oct. 2026$ 17.269
  3. MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)FERREIRA FERNANDEZ NELSON FABIAN09 oct. 2026$ 34.500
  4. PINCEL · RODILLO DE POLIAMIDA…BAZAR Y FERRETERIA SORIANO S.A.S09 oct. 2026$ 19.548
Amount detail and record origin

Amount detail

UYU
$ 23.786,88
Items
5
Currencies
UYU
Original amount in pesos
$ 23.786,88
Includes conversion
No
Exchange rate as of
14 abr. 2026

Record origin

Initiation type
Tender
Imported on
14 abr. 2026