Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

REPARACION DE HORNO ELECTRICO · TAPA DELANTERA DE CIGUEÑAL…

Reparación de impresora, horno eléctrico y Movil SMI 3759

Awarded

$ 76.661
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

CABRINER SOCIEDAD ANONIMATax ID / identifier: R214931520013

Supplier

URUCOPY SRL

Procuring entity

Instituto Nacional de Rehabilitación
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R214931520013
Award date
28 may. 2026
Award status
Active
Supplier
CABRINER SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE HORNO ELECTRICO 1010451UNIDADIn range 1,1× the medianMedian $ 14.788 · range $ 5.561 – 61.170 · 48 comparablesView comparable purchases
Award no.
R215237070015
Award date
28 may. 2026
Award status
Active
Supplier
SALGADO ALVAREZ OSVALDO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TAPA DELANTERA DE CIGUEÑAL 234801UNIDADNot enough comparables
Award no.
R215403970017
Award date
28 may. 2026
Award status
Active
Supplier
URUCOPY SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE IMPRESORA GRAFICA 63161UNIDADAbove 2,6× the medianMedian $ 4.571 · range $ 2.392 – 21.248 · 181 comparablesView comparable purchases

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

1 of 3 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. Award 137446316 oct. 2026No amount
  2. REPARACION DE SISTEMA DE RAYOS X PARA INSPECCION DE EQUIPAJE · REPARACION DE CAMARA FRIGORIFICAAMD IMPORT SAS15 oct. 2026$ 202.870
  3. HELADERA FRIGOBAR · LAVARROPA AUTOMATICA…BARBADOS S A15 oct. 2026$ 301.208
  4. CABEZAL PARA TANZA PARA BORDEADORAALVAREZ Y FERROU LTDA15 oct. 2026$ 469.500
Amount detail and record origin

Amount detail

UYU
$ 76.660,50
Items
3
Currencies
UYU
Original amount in pesos
$ 76.660,50
Includes conversion
No
Exchange rate as of
18 jul. 2026

Record origin

Initiation type
Tender
Imported on
03 jun. 2026