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TRATAMIENTO BITUMINOSO EN CALZADA

Tratamientos Asfálticos en calles de la ciudad de Nuevo Berlín Departamento de Río Negro

Awarded

$ 4.446.104
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.

8 offers were received

See the official purchase record

Summary

Supplier

MELITER SOCIEDAD ANONIMATax ID / identifier: R214671920017

Procuring entity

Intendencia de Río Negro
FAGuillermo Levratto2025–2030
Award no.
R214671920017
Award status
Active
Contracting unit ?
Gabriela Frugone

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TRATAMIENTO BITUMINOSO EN CALZADA 757951UNIDADBelow usual 0,0× the medianMedian $ 6,2 M · range $ 1,6 M – 9,1 M · 109 comparablesView comparable purchases
TRATAMIENTO BITUMINOSO EN CALZADA 757951UNIDADIn range 0,4× the medianMedian $ 6,2 M · range $ 1,6 M – 9,1 M · 109 comparablesView comparable purchases
TRATAMIENTO BITUMINOSO EN CALZADA 757951UNIDADIn range 0,3× the medianMedian $ 6,2 M · range $ 1,6 M – 9,1 M · 109 comparablesView comparable purchases
TRATAMIENTO BITUMINOSO EN CALZADA 757951UNIDADBelow usual 0,1× the medianMedian $ 6,2 M · range $ 1,6 M – 9,1 M · 109 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. ALCOHOL ISOPROPILICO · PLANCHA DE ACRILICOACIERTO S R L05 ago. 2026$ 21.575
  2. ASPIRADORA · COCINA COMBINADA…BARBADOS S A28 jul. 2026$ 14.037
  3. PODA DE ARBOLESAREMAR SERVICIOS SAS EN FORMACION28 jul. 2026$ 2.070
  4. Award 134044816 jul. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 4.446.103,84
Items
4
Currencies
UYU
Original amount in pesos
$ 4.446.103,84
Includes conversion
No
Exchange rate as of
14 jul. 2026

Record origin

Initiation type
Tender
Imported on
14 jul. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1339936