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VARILLA DE ACERO INOXIDABLE · ARANDELA PLANA DE ACERO INOXIDABLE…

Materiales para Escollera y Muelle de Punta del Este.

Awarded

$ 280.516

≈ $ 262.400 in today's pesos

This contract has amounts in more than one currency.

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

HUBER RUETALO OSVALDO JOSETax ID / identifier: R211751520010

Procuring entity

Dirección Nacional de Hidrografía
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R211751520010
Award date
21 ago. 2026
Award status
Active
Supplier
HUBER RUETALO OSVALDO JOSE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VARILLA DE ACERO INOXIDABLE 1546720UNIDADNot enough comparables
ARANDELA PLANA DE ACERO INOXIDABLE 1410100UNIDADAbove 4,0× the medianMedian $ 3 · range $ 2 – 358 · 57 comparablesView comparable purchases
TUERCA DE ACERO INOXIDABLE 1387100UNIDADAbove 9,6× the medianMedian $ 3 · range $ 1 – 33 · 35 comparablesView comparable purchases
Award no.
R218513710014
Award date
21 ago. 2026
Award status
Active
Supplier
MATERIALES LONDRES LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BITA PARA AMARRE 4047420UNIDADNot enough comparables
Award no.
R218806680011
Award date
21 ago. 2026
Award status
Active
Supplier
METALURGICA RIGA SAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ANCLAJE QUIMICO 1432515UNIDADNot enough comparables

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

3 of 5 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. LIMPIEZA INTEGRAL DE LOCALESINGENIATICA S.A.S23 set. 2026$ 654.000
  2. EJECUCION DE OBRA DE INFRAESTRUCTURACASA MUÑOZ R.B.LTDA.17 set. 2026$ 9,9 M
  3. MANTENIMIENTO PORTUARIOGENES CERRUTTI GIOVANA CRISTINA14 set. 2026$ 653.645
  4. SERVICIO DE GUARDIA DE SEGURIDADCOMANDO GRAL. DE LA ARMADA08 set. 2026$ 569
Amount detail and record origin

Amount detail

UYU
$ 262.400,00
USD
US$ 450,00 USD
Items
5
Currencies
UYU · USD
Original amount in pesos
$ 262.400,00
Includes conversion
Yes
Exchange rate as of
01 set. 2026

Record origin

Initiation type
Tender
Imported on
01 set. 2026