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BISAGRA DE HIERRO · FLETES EN CAMION…

FERRETERIA-BARRACA

Awarded

$ 2.763
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

METALURGICA VISU SOCIEDAD ANONIMATax ID / identifier: R030076960015

Procuring entity

Jefatura de Policía de Cerro Largo
FAYamandú Orsi2025–2030
Award no.
R030076960015
Award status
Active

What was bought

Awarded items with quantity and unit price.

8 of 8
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BISAGRA DE HIERRO 6973UNIDADIn range 0,9× the medianMedian $ 85 · range $ 38 – 928 · 64 comparablesView comparable purchases
FLETES EN CAMION 7881UNIDADBelow usual 0,0× the medianMedian $ 2.492 · range $ 322 – 104.544 · 606 comparablesView comparable purchases
DISCO DE CORTE DE PULIDORA PARA ACERO INOX 404146UNIDADIn range 1,2× the medianMedian $ 55 · range $ 24 – 896 · 96 comparablesView comparable purchases
ELECTRODO AWS E 308 673574KGIn range 0,9× the medianMedian $ 322 · range $ 268 – 1.652 · 52 comparablesView comparable purchases
TORNILLO P/LAMINA M10X30.DOSIMAT 1170066UNIDADIn range 4,4× the medianMedian $ 2 · range $ 1 – 258 · 24 comparablesView comparable purchases
TUERCA AC EXAG 1IN R.NF P/MOLINO BOLA 1160902UNIDADNot enough comparables
ARANDELA AC CUADRADA MM12,70 972660UNIDADIn range 3,4× the medianMedian $ 111 · range $ 3 – 580 · 8 comparablesView comparable purchases$ 0
ACEITE GIV-PAO 6 CST 1211421LNot enough comparables

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

2 of 8 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
$ 2.762,51
Items
8
Currencies
UYU
Original amount in pesos
$ 2.762,51
Includes conversion
No
Exchange rate as of
14 jul. 2026

Record origin

Initiation type
Tender
Imported on
14 jul. 2026