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IMPRESION DE HOJA MEMBRETADA · TARJETA PLASTICA EN PVC…

ADQUISICION DE MATERIALES PARA EVENTO A REALIZARSE EN EL MES DE SETIEMBRE DEL CORRIENTE AÑO

Awarded

$ 32.302

≈ $ 88.331 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

Comando General de la Armada
FAJosé Mujica2010–2015

Supplier

MARILEX S.A.

Supplier

TINCROY S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/213985900010
Award date
13 ago. 2012
Award status
Active
Supplier
MARILEX S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPRESION DE HOJA MEMBRETADA 43135400UNIDADIn range 0,9× the medianMedian $ 6 · range $ 2 – 124 · 26 comparablesView comparable purchases
TARJETA PLASTICA EN PVC 1152640UNIDADAbove 11,3× the medianMedian $ 6 · range $ 4 – 74 · 24 comparablesView comparable purchases
Award no.
R/215309510016
Award date
13 ago. 2012
Award status
Active
Supplier
TINCROY S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BANNER STAND 134181UNIDADBelow usual 0,2× the medianMedian $ 3.033 · range $ 2.360 – 12.500 · 81 comparablesView comparable purchases
BOLIGRAFO IMPRESO 991550UNIDADIn range 3,6× the medianMedian $ 36 · range $ 22 – 483 · 77 comparablesView comparable purchases
CARTEL DE PVC 362941UNIDADAbove 3,2× the medianMedian $ 600 · range $ 296 – 6.870 · 87 comparablesView comparable purchases
Award no.
R/216177070012
Award date
13 ago. 2012
Award status
Active
Supplier
MEDELTAR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARPETA DE CUERO SINTETICO 1188040UNIDADNot enough comparables

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

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  2. MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)FERREIRA FERNANDEZ NELSON FABIAN09 oct. 2026$ 34.500
  3. PINCEL · RODILLO DE POLIAMIDA…BAZAR Y FERRETERIA SORIANO S.A.S09 oct. 2026$ 19.548
  4. LIMPIEZA DE INYECTORES DE EQUIPO DE TRANSPORTEU.H.S. LTDA.09 oct. 2026$ 616.814
Amount detail and record origin

Amount detail

UYU
$ 32.301,74
Items
6
Currencies
UYU
Original amount in pesos
$ 32.301,74
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin