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Contract

ESMALTE ACRILICO · AGUARRAS VEGETAL…

Adquisición con destino a mantenimiento en Investigaciones.

Awardocds-yfs5dr-1342675

Awarded

$ 3.427,06
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

NUEVA BARRACA DURAZNO S.A.STax ID / identifier: R050217020018

Procuring entity

Jefatura de Policía de Durazno
FAYamandú Orsi2025–2030

Published on

25 de mayo de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R050217020018
Date
13 may. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
ESMALTE ACRILICO 677731L
AGUARRAS VEGETAL 37722UNIDAD
PINCEL 4791UNIDAD
PINCEL 4791UNIDAD

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
ESMALTE ACRILICOAboveView comparable purchasesProduct page$ 2.885,97 $ 697 $ 498 – 4.096115
AGUARRAS VEGETALAboveView comparable purchasesProduct page$ 227,01 $ 152 $ 139 – 748196
PINCELIn rangeView comparable purchasesProduct page$ 51,62 $ 60 $ 30 – 2321.809

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

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