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CONTENEDOR DE RESIDUOS DOMICILIARIOS DE 4 RUEDAS · PAPELERA DE PLASTICO

Adquisición de Contenedores de Residuos para el Área Social y Artística

Awarded

$ 259.619
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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

Only one company bid

See the official purchase record

Summary

Supplier

QUINQUIN S.R.L.Tax ID / identifier: R215483080013

Procuring entity

Facultad de Información y Comunicación
Autonomous body — no executive mandate
Award no.
R215483080013
Award status
Active
Contracting unit ?
FABIANA RECALDE / LEONARDO AREZO

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CONTENEDOR DE RESIDUOS DOMICILIARIOS DE 4 RUEDAS 82029UNIDADBelow usual 0,3× the medianMedian $ 10.877 · range $ 7.398 – 15.287 · 51 comparablesView comparable purchases
CONTENEDOR DE RESIDUOS DOMICILIARIOS DE 4 RUEDAS 82022UNIDADIn range 1,0× the medianMedian $ 10.877 · range $ 7.398 – 15.287 · 51 comparablesView comparable purchases
CONTENEDOR DE RESIDUOS DOMICILIARIOS DE 4 RUEDAS 82021UNIDADAbove 1,3× the medianMedian $ 10.877 · range $ 7.398 – 15.287 · 51 comparablesView comparable purchases
CONTENEDOR DE RESIDUOS DOMICILIARIOS DE 4 RUEDAS 820212UNIDADBelow usual 0,1× the medianMedian $ 10.877 · range $ 7.398 – 15.287 · 51 comparablesView comparable purchases
PAPELERA DE PLASTICO 20158UNIDADWell above 11,8× the medianMedian $ 269 · range $ 39 – 1.600 · 238 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. LIBROESTUDIO MEDICO S.R. L.02 set. 2026$ 298.702
  2. MANTENIMIENTO DE SISTEMA DE ALARMA CONTRA INCENDIOMARRO SISTEMAS SRL02 set. 2026$ 119.400
  3. MANTENIMIENTO DE INSTALACION ELECTRICAMONTELECNOR SOCIEDAD ANONIMA17 ago. 2026$ 847.609
  4. SERVICIO DE VIDRIERIAVIDRIERIA LA ISLA S R L20 jul. 2026$ 245.656
Amount detail and record origin

Amount detail

UYU
$ 259.619,00
Items
5
Currencies
UYU
Original amount in pesos
$ 259.619,00
Includes conversion
No
Exchange rate as of
14 ago. 2026

Record origin

Initiation type
Tender
Imported on
14 ago. 2026