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

BARANDA DE HIERRO · CONFECCION DE MARQUESINAS…

Sustitucion de baranda de la torre de control y obras anexas, segun plano y memoria tecnica adjuntos Ver Pliegos

Awarded

$ 353.821

≈ $ 1.226.501 in today's pesos

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

What was bought

Awarded items with quantity and unit price.

Award no.
R/210921020015
Award date
04 may. 2009
Award status
Active
Supplier
COMPAÑIA ELECTROTECNICA INDUSTRIAL S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BARANDA DE HIERRO 44671MNot enough comparables
CONFECCION DE MARQUESINAS 7551UNIDADNot enough comparables
Award no.
T/28001
Award date
04 may. 2009
Award status
Active
Supplier
BANCO DE PREVISION SOCIAL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
INSTALACION DE BARANDA 137141UNIDADBelow usual 0,2× the medianMedian $ 97.000 · range $ 32.787 – 336.398 · 9 comparablesView comparable purchases
LIMPIEZA DE OBRAS 9372MESNot enough comparables

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

3 of 4 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. REPARACION DE PUERTA DE ALUMINIOGRACES CARABALLO DANIEL ANTONIO22 oct. 2026$ 18.700
  2. COLOCACION DE VIDRIOLANZARO ALUMINIOS SAS22 oct. 2026$ 114.836
  3. MANTENIMIENTO DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALESEBAFOX SOCIEDAD ANONIMA22 oct. 2026$ 537.354
  4. CALIBRACION DE BRUJULA (PARA AERONAVE) · INSPECCION DE INSTRUMENTAL (PARA AERONAVE)…SUADERE S.R.L21 oct. 2026$ 120.000
Amount detail and record origin

Amount detail

UYU
$ 353.820,79
Items
4
Currencies
UYU
Original amount in pesos
$ 353.820,79
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin