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PINCEL

materiales de barraca

Awarded

$ 16.249
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

ARTYCOLOR S.R.LTax ID / identifier: R010127100013

Procuring entity

Jefatura de Policía de Artigas
FAYamandú Orsi2025–2030
Award no.
R010127100013
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINCEL 4791UNIDADWell above 272,8× the medianMedian $ 60 · range $ 30 – 230 · 1.804 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. DESINFECTANTE VIRUCIDA Y BACTERICIDA DE AMPLIO ESPECTRONUNEZ RODRIGUEZ MARIE CLARIE19 oct. 2026$ 8.749
  2. ENTREGA DE ENCOMIENDAS Y PAQUETES DENTRO DEL PAISLONTIREL S A19 oct. 2026$ 3.615
  3. REPARACION DE ABERTURAERRICALDE CAMARGO LUCIANO DAVID Y ERRICALDE CAMARGO ENRIQUE DAMIAN15 oct. 2026$ 2.500
  4. BATERIA DE 12V (GEL)CYMACO S A15 oct. 2026$ 7.308
Amount detail and record origin

Amount detail

UYU
$ 16.248,59
Items
1
Currencies
UYU
Original amount in pesos
$ 16.248,59
Includes conversion
No
Exchange rate as of
13 may. 2026

Record origin

Initiation type
Tender
Imported on
13 may. 2026