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ARO DE PLASTICO PARA RECREACION · BALA OLIMPICA…

LPN 12/11 - Adquisición de artículos deportivos para Centros educativos del Consejo de Educación Técnico Profesional

Awarded

$ 2.461.546

≈ $ 3.534.024 in today's pesos

Amount converted to pesos from USD, at the exchange rate on the award date.

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

Buyer · Procuring entity

Consejo Directivo Central
Autonomous body — no executive mandate

Supplier

ALSUR S R L

Supplier

DAVVE S.R.L.

What was bought

Awarded items with quantity and unit price.

16 of 16
Award no.
R/212733660017
Award date
28 dic. 2011
Award status
Active
Supplier
ALSUR S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARO DE PLASTICO PARA RECREACION 10639300UNIDADNot enough comparables
BALA OLIMPICA 1413040UNIDADNot enough comparables
CINTA METRICA 25240UNIDADWell above 3,8× the medianMedian US$ 5 · range US$ 4 – 17 · 6 comparablesView comparable purchases
CONO DE PLASTICO 67305800UNIDADNot enough comparables
CUERDA DE SALTAR 135091.200UNIDADNot enough comparables
CUERDA NAUTICA 1347040MNot enough comparables
PELOTA DE FUTBOL - SALA 7945480UNIDADNot enough comparables
Award no.
R/213201880010
Award date
28 dic. 2011
Award status
Active
Supplier
NELOSTAR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BASTON DE MADERA (DEPORTE) 67302300UNIDADNot enough comparables
CHALECO DISTINTIVO 67306960UNIDADNot enough comparables
PELOTA DE BASQUETBOL 1089480UNIDADNot enough comparables
PELOTA DE CUERO PARA FUTBOL 1090480UNIDADNot enough comparables
PELOTA DE GOMA 3036800UNIDADNot enough comparables
PELOTA DE VOLEYBOL 1093480UNIDADNot enough comparables
Award no.
R/215122480016
Award date
28 dic. 2011
Award status
Active
Supplier
DAVVE S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
INFLADOR DE PIE 681740UNIDADNot enough comparables
MEGAFONO 682440UNIDADNot enough comparables
Award no.
R/216509090019
Award date
28 dic. 2011
Award status
Active
Supplier
COMERCIAL LATINA S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PELOTA DE HANDBALL 7941480UNIDADNot enough comparables

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

15 of 16 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. BOTELLA METALICASUMA URUGUAY SRL.16 oct. 2026$ 398.000
  2. BUZO DE ALGODON MANGA CORTAALIXPA S.A.16 oct. 2026$ 378.000
  3. SERVICIO DE VIGILANCIACELESTIR S.A.16 oct. 2026$ 11.760
  4. LONA PLOTEADA · CAÑO DE ACERO INOXIDABLEFULLPRINT S.R.L16 oct. 2026$ 134.221
Amount detail and record origin

Amount detail

USD
US$ 61.464,80 USD
Items
16
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin