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

ESMALTE SINTETICO · GUANTES DE PVC ALTA RESISTENCIA…

20 lts. dexoxidante tipo ronfox- 5 lts. aguarras mineral- 8 lts. esmalte sintetico (grafito mate) -1 paquete viruta de acero nro. 2 - 10 lijas al agua nro. 180 - 4 pinceles de cerda de 4 " - 5 pares de guantes nro. 9 tipo petroflex - 1 lt. esmalte verde ingles.-

Awarded

$ 3.399

≈ $ 9.597 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

Buyer · Procuring entity

Dirección Nacional Aviación Civil e Infraestructura Aeronáut
FAJosé Mujica2010–2015

What was bought

Awarded items with quantity and unit price.

8 of 8
Award no.
R/210090180011
Award date
14 mar. 2012
Award status
Active
Supplier
VARELA HNOS. S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESMALTE SINTETICO 491LBelow usual 0,6× the medianMedian $ 343 · range $ 259 – 1.788 · 254 comparablesView comparable purchases
GUANTES DE PVC ALTA RESISTENCIA 144975PARBelow usual 0,4× the medianMedian $ 179 · range $ 101 – 574 · 23 comparablesView comparable purchases
PINCEL 4794UNIDADIn range 0,7× the medianMedian $ 60 · range $ 30 – 230 · 1.805 comparablesView comparable purchases
Award no.
R/210345040015
Award date
14 mar. 2012
Award status
Active
Supplier
CROMOCOLOR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DESOXIDANTE 8520LBelow usual 0,2× the medianMedian $ 128 · range $ 98 – 222 · 31 comparablesView comparable purchases
DILUYENTE MINERAL (AGUARRAS) 37715LBelow usual 0,4× the medianMedian $ 123 · range $ 110 – 211 · 166 comparablesView comparable purchases
ESMALTE SINTETICO 498LBelow usual 0,6× the medianMedian $ 343 · range $ 259 – 1.788 · 254 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 42210UNIDADBelow usual 0,4× the medianMedian $ 17 · range $ 14 – 54 · 567 comparablesView comparable purchases
VIRUTA DE ACERO (USO ABRASIVO) 153721PAQUETENot enough comparables

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

1 of 8 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. CALIBRACION DE BRUJULA (PARA AERONAVE) · INSPECCION DE INSTRUMENTAL (PARA AERONAVE)…SUADERE S.R.L21 oct. 2026$ 120.000
  2. CONSTRUCCION DE CERCO PERIMETRALEBAFOX SOCIEDAD ANONIMA20 oct. 2026$ 815.418
  3. SERVIDOR DE REDRAYCOM SOCIEDAD ANONIMA15 oct. 2026$ 326.171
  4. COMPUTADORA CONFIGURACION ESPECIALSSI LTDA15 oct. 2026$ 136.124
Amount detail and record origin

Amount detail

UYU
$ 3.399,05
Items
8
Currencies
UYU
Original amount in pesos
$ 3.399,05
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin