Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

LIJADORA DE BANDA · LIJA DE BANDA DE 120 MM…

Adquisición de herramientas de ferretería, para la DNB

Awarded

$ 31.400
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

AVISIL S.R.LTax ID / identifier: R216078790017

Supplier

NALFER S.A.

Procuring entity

Dirección Nacional de Bomberos
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R216078790017
Award date
30 set. 2026
Award status
Active
Supplier
AVISIL S.R.L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIJADORA DE BANDA 33821UNIDADWell above 7,6× the medianMedian $ 3.553 · range $ 1.032 – 8.320 · 31 comparablesView comparable purchases
Award no.
R216549380018
Award date
30 set. 2026
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIJA DE BANDA DE 120 MM 1071320UNIDADAbove 4,6× the medianMedian $ 33 · range $ 19 – 2.418 · 65 comparablesView comparable purchases
LIJA DE BANDA DE 50MM 3395910MWell above 2,5× the medianMedian $ 61 · range $ 49 – 106 · 15 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. BUJE DE BASTIDOR · ARAÑA DE RUEDA DELANTERA IZQUIERDA…EVASANI SAS16 oct. 2026$ 29.415
  2. SERVICIO DE FUMIGACIONCELEDON MEDIZA SANTIAGO Y CELEDON VERGARA PABLO DANIEL16 oct. 2026$ 15.000
  3. PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTENC GROUP SAS16 oct. 2026$ 2.210
  4. CARRIL PARA RIEL CORREDERATRAMAR LTDA13 oct. 2026$ 2.676
Amount detail and record origin

Amount detail

UYU
$ 31.400,00
Items
3
Currencies
UYU
Original amount in pesos
$ 31.400,00
Includes conversion
No
Exchange rate as of
06 oct. 2026

Record origin

Initiation type
Tender
Imported on
06 oct. 2026