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CANILLA DE PLASTICO · COLILLA DE BRONCE…

Artículos de sanitaria y ferretería.

Awarded

$ 2.494
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

CASA & CAMPO S.A.Tax ID / identifier: R216476930013

Procuring entity

Jefatura de Policía de Cerro Largo
FAYamandú Orsi2025–2030
Award no.
R216476930013
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CANILLA DE PLASTICO 15822UNIDADAbove 11,5× the medianMedian $ 55 · range $ 27 – 653 · 94 comparablesView comparable purchases
COLILLA DE BRONCE 5081UNIDADIn range 1,1× the medianMedian $ 118 · range $ 98 – 266 · 50 comparablesView comparable purchases
DILUYENTE THINNER 37854LList price 1,2× the medianMedian $ 130 · range $ 115 – 616 · 640 comparablesView comparable purchases
ENTRERROSCA DE PVC CON TUERCA 1227181UNIDADNot enough comparables
LIJA DE BANDA DE 150 MM 13011UNIDADAbove 4,2× the medianMedian $ 20 · range $ 16 – 150 · 67 comparablesView comparable purchases
LIJA DE BANDA DE 80MM 339601UNIDADIn range 1,5× the medianMedian $ 58 · range $ 22 – 207 · 52 comparablesView comparable purchases
RODILLO DOBLE DE POLIURETANO 362223UNIDADIn range 0,6× the medianMedian $ 142 · range $ 83 – 268 · 23 comparablesView comparable purchases

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

1 of 7 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. CAJA EN PVC PARA INSTALACIONES ELECTRICAS · MODULO TOMACORRIENTE SCHUKO…ROBERT ACEREDO SOC. COLECTIVA15 oct. 2026$ 2.319
  2. SERVICIO DE ASISTENCIA MEDICASAM LTDA15 oct. 2026$ 3.934
  3. PINTURA ACRILICASOJOMA S.R.L14 oct. 2026$ 8.807
  4. CAMARA WEBPALAM S.R.L14 oct. 2026$ 1.239
Amount detail and record origin

Amount detail

UYU
$ 2.493,62
Items
7
Currencies
UYU
Original amount in pesos
$ 2.493,62
Includes conversion
No
Exchange rate as of
17 jun. 2026

Record origin

Initiation type
Tender
Imported on
17 jun. 2026