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Contract

SUPERGAS · TARJETA DE IDENTIFICACION PERSONAL…

FONDO ROTATORIO

Awardocds-yfs5dr-303372

Awarded

$ 6.335,80

≈ $ 18.616 in today's pesos

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Buyer · Procuring entity

Auditoría Interna de la Nación
FAJosé Mujica2010–2015

Supplier

IDEFOTO S.A.

Supplier

NORDICA S.A.

Supplier

TENILOR S.A.

Published on

10 de agosto de 2011

What was bought

Awarded items with quantity and unit price.

13 of 13
Award no.
R/210057310017
Date
10 ago. 2011
Award status
active
Supplier
DANIEL Y JORGE CABO
DescriptionCatalogue codeQuantityUnitUnit priceTotal
SUPERGAS 155951KG
SUPERGAS 1559510KG
Award no.
R/210440220017
Date
10 ago. 2011
Award status
active
Supplier
IDEFOTO S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
TARJETA DE IDENTIFICACION PERSONAL 6426119UNIDAD
Award no.
R/210714860018
Date
10 ago. 2011
Award status
active
Supplier
NORDICA S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CABLE DE ALIMENTACION DE EQUIPO INFORMATICO 18572UNIDAD
TERMINAL PARA CABLE DE TELEFONO 429100UNIDAD
Award no.
R/211878980014
Date
10 ago. 2011
Award status
active
Supplier
FERROMUNDO S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MECHA PARA MADERA 11691UNIDAD
Award no.
R/213545640010
Date
10 ago. 2011
Award status
active
Supplier
H. GILLARDO Y CIA. S.R.L.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
SELLO DE GOMA 59551UNIDAD
Award no.
R/213770800011
Date
10 ago. 2011
Award status
active
Supplier
TENILOR S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
SERVICIO DE ENSAYO NO DESTRUCTIVO DE DIAGNOSTICO DE PIEZAS 265541UNIDAD
Award no.
R/214372090012
Date
10 ago. 2011
Award status
active
Supplier
MORTAROTTI VISTA WALTER ANTONIO
DescriptionCatalogue codeQuantityUnitUnit priceTotal
DIARIO 44185UNIDAD
DIARIO 44185UNIDAD
SEMANARIO 96351UNIDAD
SEMANARIO 96351UNIDAD
Award no.
R/214809270016
Date
10 ago. 2011
Award status
active
Supplier
SCHNEIDER OLHAGARAY DANIEL CARLOS
DescriptionCatalogue codeQuantityUnitUnit priceTotal
REPARACION Y/O MANTENIMIENTO DE MONITOR DE VIDEO 137981UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
SUPERGASBelow usualView comparable purchasesProduct page$ 130,33 $ 943 $ 818 – 4.000170
TARJETA DE IDENTIFICACION PERSONALIn rangeView comparable purchasesProduct page$ 35,90 $ 35 $ 18 – 43149
CABLE DE ALIMENTACION DE EQUIPO INFORMATICOIn rangeView comparable purchasesProduct page$ 94,67 $ 121 $ 89 – 1.03169
TERMINAL PARA CABLE DE TELEFONOBelow usualView comparable purchasesProduct page$ 3,71 $ 423 $ 39 – 8.4138
MECHA PARA MADERABelow usualView comparable purchasesProduct page$ 64,75 $ 108 $ 70 – 61442
SELLO DE GOMABelow usualView comparable purchasesProduct page$ 170,00 $ 393 $ 266 – 2.846195
DIARIOBelow usualView comparable purchasesProduct page$ 30,00 $ 5.664 $ 4.413 – 442.00055
SEMANARIOBelow usualView comparable purchasesProduct page$ 100,00 $ 5.500 $ 944 – 17.36937

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

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