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JUEGO DE PISCINA PARA NIÑO · PLANCHA DE GOMA EVA

Adquisición de materiales deportivos, para ser utilizados en dependencias varias de la Secretaria Nacional del Deporte, solicitados por el Área de Deporte Comunitario.-

Awarded

$ 243.781
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

PAPELERIA COPYGRAF S R LTax ID / identifier: R210697900010

Procuring entity

Secretaría Nacional del Deporte
FAYamandú Orsi2025–2030
Award no.
R210697900010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JUEGO DE PISCINA PARA NIÑO 10402425UNIDADIn range 1,0× the medianMedian $ 955 · range $ 484 – 8.695 · 13 comparablesView comparable purchases
JUEGO DE PISCINA PARA NIÑO 10402450UNIDADIn range 1,2× the medianMedian $ 955 · range $ 484 – 8.695 · 13 comparablesView comparable purchases
JUEGO DE PISCINA PARA NIÑO 10402430UNIDADAbove 1,5× the medianMedian $ 955 · range $ 484 – 8.695 · 13 comparablesView comparable purchases
JUEGO DE PISCINA PARA NIÑO 10402430UNIDADIn range 0,6× the medianMedian $ 955 · range $ 484 – 8.695 · 13 comparablesView comparable purchases
JUEGO DE PISCINA PARA NIÑO 10402425UNIDADIn range 1,1× the medianMedian $ 955 · range $ 484 – 8.695 · 13 comparablesView comparable purchases
PLANCHA DE GOMA EVA 5500910UNIDADWell above 262,1× the medianMedian $ 27 · range $ 19 – 470 · 188 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. SERVICIO DE TRANSPORTE DE PASAJEROSETCHANDY ORTIZ CARLOS SEBASTIAN21 set. 2026$ 19.818
  2. SERVICIO DE TRANSPORTE DE PASAJEROSEMPRESA VITTORI LIMITADA21 set. 2026$ 8.636
  3. SERVICIO DE TRANSPORTE DE PASAJEROSCARABALLO CASTILLO SIXTO RAUL21 set. 2026$ 19.500
  4. SERVICIO DE TRANSPORTE DE PASAJEROSTURISMAR SOCIEDAD DE RESPONSABILIDAD LIMITADA21 set. 2026$ 58.000
Amount detail and record origin

Amount detail

UYU
$ 243.781,13
Items
6
Currencies
UYU
Original amount in pesos
$ 243.781,13
Includes conversion
No
Exchange rate as of
15 set. 2026

Record origin

Initiation type
Tender
Imported on
15 set. 2026