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FLEJE DE ACERO INOXIDABLE · HEBILLA PARA FLEJE DE ACERO INOXIDABLE…

Materiales eléctricos

Awarded

$ 448.112
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

COLOMBO SANCHEZ PABLO ANDRESTax ID / identifier: R120261900014

Supplier

TOMACON S A

Procuring entity

Intendencia de Paysandú
PNNicolás Olivera2025–2030

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R120261900014
Award date
10 jun. 2026
Award status
Active
Supplier
COLOMBO SANCHEZ PABLO ANDRES
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FLEJE DE ACERO INOXIDABLE 1216242UNIDADIn range 0,9× the medianMedian $ 1.004 · range $ 897 – 2.072 · 18 comparablesView comparable purchases
HEBILLA PARA FLEJE DE ACERO INOXIDABLE 121632.250UNIDADBelow usual 0,8× the medianMedian $ 7 · range $ 7 – 24 · 63 comparablesView comparable purchases
CONECTOR DENTADO DE DERIVACION PARA CABLE PREENSAMBLADO (MORSETO) 13251350UNIDADIn range 1,1× the medianMedian $ 78 · range $ 63 – 199 · 43 comparablesView comparable purchases
MORCETO 274472.000UNIDADBelow usual 0,7× the medianMedian $ 71 · range $ 59 – 349 · 56 comparablesView comparable purchases
BORNERA 842210UNIDADIn range 1,0× the medianMedian $ 43 · range $ 25 – 333 · 270 comparablesView comparable purchases
CONJUNTO DE SUSPENSION EN COLUMNA PARA CONDUCTOR PREENSAMBLADO 8942350UNIDADIn range 1,0× the medianMedian $ 218 · range $ 215 – 401 · 17 comparablesView comparable purchases
CONJUNTO DE RETENCION EN COLUMNA PARA CABLE PREENSAMBLADO 8943350UNIDADIn range 1,0× the medianMedian $ 348 · range $ 237 – 660 · 15 comparablesView comparable purchases
Award no.
R210261880012
Award date
10 jun. 2026
Award status
Active
Supplier
TOMACON S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CONJUNTO DE RETENCION DE ACOMETIDAS PARA CABLE PREENSAMBLADO 8967870UNIDADBelow usual 0,6× the medianMedian $ 137 · range $ 97 – 418 · 34 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. ESPARCIDORA DE ASFALTO (PAVIMENTADORA)INTERAGROVIAL S A16 oct. 2026$ 3 M
  2. EJECUCION DE OBRA DE INFRAESTRUCTURAGOFINAL S A16 oct. 2026$ 9,9 M
  3. CONSTRUCCION DE CORDON CUNETANOLLA & NOLLA CONSTRUCCIONES LTDA.-16 oct. 2026$ 9,8 M
  4. HARINA DE TRIGO (USO HUMANO) · CHOCLO DESGRANADO (USO HUMANO)…DAVID KANOVICH Y CIA.LTDA.14 oct. 2026$ 174.194
Amount detail and record origin

Amount detail

UYU
$ 448.112,00
Items
8
Currencies
UYU
Original amount in pesos
$ 448.112,00
Includes conversion
No
Exchange rate as of
13 jun. 2026

Record origin

Initiation type
Tender
Imported on
13 jun. 2026