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ARANDELA PLANA DE HIERRO GALVANIZADO REFORZADA · BULON ACERO HEX 7/8" X 5"…

Artículos de ferretería.

Awarded

$ 3.461
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

TICAMPA SOCIEDAD ANONIMATax ID / identifier: R216752970010

Procuring entity

Jefatura de Policía de Cerro Largo
FAYamandú Orsi2025–2030
Award no.
R216752970010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARANDELA PLANA DE HIERRO GALVANIZADO REFORZADA 7390UNIDADWell above 248,8× the medianMedian $ 2 · range $ 1 – 286 · 66 comparablesView comparable purchases$ 0
BULON ACERO HEX 7/8" X 5" 826581UNIDADNot enough comparables
GUANTES DE PVC LIVIANO 1449512PARIn range 0,9× the medianMedian $ 108 · range $ 86 – 186 · 12 comparablesView comparable purchases
SPRAY LIMPIA CONTACTOS 34471SPRAYIn range 1,4× the medianMedian $ 309 · range $ 230 – 620 · 86 comparablesView comparable purchases
TEJIDO PARA ZARANDA 48112MIn range 1,0× the medianMedian $ 593 · range $ 509 – 1.309 · 6 comparablesView comparable purchases
TUERCA DE ACERO INOXIDABLE 13871UNIDADIn range 2,5× the medianMedian $ 4 · range $ 1 – 33 · 38 comparablesView comparable purchases

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

1 of 6 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. CAJA EN PVC PARA INSTALACIONES ELECTRICAS · MODULO TOMACORRIENTE SCHUKO…ROBERT ACEREDO SOC. COLECTIVA15 oct. 2026$ 2.319
  2. SERVICIO DE ASISTENCIA MEDICASAM LTDA15 oct. 2026$ 3.934
  3. PINTURA ACRILICASOJOMA S.R.L14 oct. 2026$ 8.807
  4. CAMARA WEBPALAM S.R.L14 oct. 2026$ 1.239
Amount detail and record origin

Amount detail

UYU
$ 3.460,54
Items
6
Currencies
UYU
Original amount in pesos
$ 3.460,54
Includes conversion
No
Exchange rate as of
07 oct. 2026

Record origin

Initiation type
Tender
Imported on
07 oct. 2026