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INODORO · BAJADA DE CISTERNA PVC…

Materiales para obra Policlínica Villa Rodríguez.

Awarded

$ 403.928

Amount converted to pesos from USD, at the exchange rate on the award date.

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

HEY''''DI URUGUAYA S ATax ID / identifier: R210969640013

Procuring entity

Despacho de la Secretaría Estado y Oficinas Dependientes
FAYamandú Orsi2025–2030
Award no.
R210969640013
Award status
Active

What was bought

Awarded items with quantity and unit price.

23 of 23
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
INODORO 4692UNIDADNot enough comparables
BAJADA DE CISTERNA PVC 107022UNIDADNot enough comparables
LAVATORIO DE LOZA 18042UNIDADNot enough comparables
PEDESTAL PARA LAVATORIO 18052UNIDADNot enough comparables
INODORO PARA PERSONAS CON DISCAPACIDAD 652401UNIDADNot enough comparables
CISTERNA EXTERIOR DE LOZA 18121UNIDADNot enough comparables
LAVATORIO DE LOZA 18041UNIDADNot enough comparables
GRIFERIA MONOCOMANDO 127811UNIDADWell above 3,0× the medianMedian US$ 76 · range US$ 27 – 223 · 12 comparablesView comparable purchases
BARRAL PARA INODORO 326212UNIDADNot enough comparables
GRIFERIA TEMPORIZADA 724722UNIDADNot enough comparables
VALVULA DE ACERO PARA LAVATORIO 660942UNIDADNot enough comparables
VALVULA DE ACERO PARA LAVATORIO 660941UNIDADNot enough comparables
GRIFERIA MONOCOMANDO 127811UNIDADAbove 1,7× the medianMedian US$ 76 · range US$ 27 – 223 · 12 comparablesView comparable purchases
PILETA DE ACERO INOXIDABLE CON VALVULA 152721UNIDADNot enough comparables
BACHA 143284UNIDADIn range 0,8× the medianMedian US$ 118 · range US$ 93 – 118 · 5 comparablesView comparable purchases
GRIFERIA MONOCOMANDO 127814UNIDADAbove 2,9× the medianMedian US$ 76 · range US$ 27 – 223 · 12 comparablesView comparable purchases
VALVULA DE ACERO PARA LAVATORIO 660944UNIDADNot enough comparables
SIFON METALICO PARA PILETA 5574UNIDADNot enough comparables
DUCHA TELEFONO CROMADA 152621UNIDADNot enough comparables
REVESTIMIENTO EN ELEMENTO PETREOS Y SIMILARES 840684UNIDADNot enough comparables
ZOCALO PARA PISO FLOTANTE 715051UNIDADNot enough comparables
SUJETADOR PARA INSTALACION DE REVESTIMIENTO SOLAPADO 740431UNIDADNot enough comparables
PINZA DE DISECCION S/D (USO VETERINARIO) 68001UNIDADNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

19 of 23 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. DESTRUCTORA DE PAPELMAPA S A14 oct. 2026$ 27.500
  2. CAMBIO DE TAPA DE VALVULAS DE MOTORKREATORY S A09 oct. 2026$ 48.032
  3. CONECTOR RJ45 · CAJA DE EMPALME DE FIBRA OPTICA…TECNOLYN S.A08 oct. 2026$ 25.797
  4. SILLA EN TANDEMNICOLAS DE MARCO Y CIA S A06 oct. 2026$ 3.836
Amount detail and record origin

Amount detail

USD
US$ 10.082,04 USD
Items
23
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
28 may. 2026

Record origin

Initiation type
Tender
Imported on
28 may. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1343301