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ARENA FINA · CEMENTO PORTLAND…

Compra de pintura y materiales de construcción

Awarded

$ 8.022
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

DIEZ FRATTI SEBASTIANTax ID / identifier: R030126370011

Procuring entity

Red de Atención Primaria de Cerro Largo
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R030126370011
Award date
17 ago. 2026
Award status
Active
Supplier
DIEZ FRATTI SEBASTIAN
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARENA FINA 82M3Below usual 0,0× the medianMedian $ 893 · range $ 248 – 2.547 · 257 comparablesView comparable purchases
CEMENTO PORTLAND 35631KGIn range 1,0× the medianMedian $ 189 · range $ 169 – 347 · 550 comparablesView comparable purchases
Award no.
R030151010015
Award date
17 ago. 2026
Award status
Active
Supplier
SARTORIO ALVEZ MARCELO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINTURA ACRILICA 461UNIDADAbove 2,3× the medianMedian $ 1.343 · range $ 630 – 7.066 · 674 comparablesView comparable purchases
PINTURA ACRILICA 462UNIDADIn range 0,9× the medianMedian $ 1.343 · range $ 630 – 7.066 · 674 comparablesView comparable purchases
Award no.
R216616410017
Award date
17 ago. 2026
Award status
Active
Supplier
TRANSPORTES GRANDIS S.R.L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINTURA ACRILICA 461UNIDADIn range 1,6× the medianMedian $ 1.343 · range $ 630 – 7.066 · 674 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. PAPEL MONITOREO FETAL TERMICOTECMAR MEDICA S.A.13 oct. 2026$ 911
  2. Award 137321613 oct. 2026No amount
  3. AGUJA CARPULE CORTA · AGUJA CARPULE LARGA…ELECTROMEDICAL S A07 oct. 2026$ 43.884
  4. DISCO DURO EXTERNONALFER S.A.29 set. 2026$ 6.490
Amount detail and record origin

Amount detail

UYU
$ 8.022,13
Items
5
Currencies
UYU
Original amount in pesos
$ 8.022,13
Includes conversion
No
Exchange rate as of
18 ago. 2026

Record origin

Initiation type
Tender
Imported on
18 ago. 2026