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

Contract

JARRA ELECTRICA

Awardocds-yfs5dr-1337476

Awarded

$ 897,00
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

IMPOREX S ATax ID / identifier: R210149970013

Procuring entity

Laboratorio Químico Industrial Francisco Dorrego
FAYamandú Orsi2025–2030

Published on

14 de mayo de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R210149970013
Date
14 may. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
JARRA ELECTRICA 374883UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
JARRA ELECTRICABelow usualView comparable purchasesProduct page$ 299,00 $ 662 $ 458 – 1.390205

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 contracts from this agency

View all
  1. LIMPIEZA INTEGRAL DE PARQUE DE EQUIPOS INDUSTRIALES · LIMPIEZA DE VIDRIOSSAMILAR S A06 ago. 2026$ 964.605
  2. SERVICIO DE BLISTEADOREGUEIRO S R L05 ago. 2026$ 373.200
  3. SERVICIO DE BLISTEADOREGUEIRO S R L05 ago. 2026$ 373.200
  4. SERVICIO DE BLISTEADOREGUEIRO S R L05 ago. 2026$ 373.200