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PLANCHUELA DE HIERRO PERFORADA · PERFIL DE RIEL…

FERRETERIA

Awarded

$ 20.561
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

BARRACA JULIA SOCIEDAD ANONIMATax ID / identifier: R020050690013

Procuring entity

Comando General de la Armada
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R020050690013
Award date
25 jun. 2026
Award status
Active
Supplier
BARRACA JULIA SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PLANCHUELA DE HIERRO PERFORADA 354226UNIDADIn range 0,9× the medianMedian $ 578 · range $ 546 – 2.124 · 41 comparablesView comparable purchases
PERFIL DE RIEL 74242MAbove 4,6× the medianMedian $ 483 · range $ 319 – 2.227 · 6 comparablesView comparable purchases
Award no.
R212040370018
Award date
25 jun. 2026
Award status
Active
Supplier
CERAMICAS CASTRO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VARILLA DE ACERO 6436924UNIDADAbove 2,6× the medianMedian $ 198 · range $ 119 – 838 · 82 comparablesView comparable purchases
ELECTRODO BASICO AWS E-7018 - AL (TIPO B21) 9892KGBelow usual 0,8× the medianMedian $ 292 · range $ 258 – 491 · 9 comparablesView comparable purchases
DISCO DE CORTE DE PULIDORA PARA ACERO 176010UNIDADBelow usual 0,3× the medianMedian $ 45 · range $ 25 – 497 · 294 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. RENOVACION DE LICENCIA DE SOFTWAREPALDIR S A09 oct. 2026$ 17.269
  2. MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)FERREIRA FERNANDEZ NELSON FABIAN09 oct. 2026$ 34.500
  3. PINCEL · RODILLO DE POLIAMIDA…BAZAR Y FERRETERIA SORIANO S.A.S09 oct. 2026$ 19.548
  4. LIMPIEZA DE INYECTORES DE EQUIPO DE TRANSPORTEU.H.S. LTDA.09 oct. 2026$ 616.814
Amount detail and record origin

Amount detail

UYU
$ 20.560,50
Items
5
Currencies
UYU
Original amount in pesos
$ 20.560,50
Includes conversion
No
Exchange rate as of
26 jun. 2026

Record origin

Initiation type
Tender
Imported on
26 jun. 2026