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

COLUMNA DE HORMIGON DE BASE RECTANGULAR PARA ALUMBRADO PUBLICO · INTERRUPTOR TERMICO…

"Adquisición de artículos varios para Obra 276 de Villa del Carmen"

Awarded

$ 1.249.560

≈ $ 1.460.280 in today's pesos

This contract has amounts in more than one currency.

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

Intendencia de Durazno
PNBenjamín Irazábal2010–2015

What was bought

Awarded items with quantity and unit price.

13 of 13
Award no.
R/050166990015
Award date
03 jun. 2013
Award status
Active
Supplier
PECOITS OCAMPO JORGE FERNANDO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COLUMNA DE HORMIGON DE BASE RECTANGULAR PARA ALUMBRADO PUBLICO 411850UNIDADAbove 1,4× the medianMedian $ 8.750 · range $ 6.817 – 14.106 · 27 comparablesView comparable purchases
INTERRUPTOR TERMICO 5460950UNIDADBelow usual 0,5× the medianMedian US$ 5 · range US$ 3 – 5.565 · 10 comparablesView comparable purchases
Award no.
R/210000400017
Award date
03 jun. 2013
Award status
Active
Supplier
FIERRO VIGNOLI S A FIVISA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARTEFACTO PARA LAMPARA DE SODIO DE ALTA PRESION 928150UNIDADNot enough comparables
BRAZO PARA ARTEFACTO 2915100UNIDADNot enough comparables
CABLE DE ALUMINIO CON AISLACION BAJO PLASTICO 7161.100MIn range 0,9× the medianMedian US$ 1 · range US$ 1 – 2 · 7 comparablesView comparable purchases
CABLE DE COBRE TIPO CF CON AISLACION DE PVC 60123.900MNot enough comparables
CAÑO DE PVC RIGIDO PARA INSTALACIONES ELECTRICAS 40040MIn range 0,9× the medianMedian US$ 7 · range US$ 4 – 8 · 8 comparablesView comparable purchases
CODO DE PVC DE 30 1039430UNIDADNot enough comparables
DISCO DE CORTE DE PULIDORA PARA ACERO 17601UNIDADNot enough comparables
HEBILLA PARA FLEJE DE ACERO INOXIDABLE 12163100UNIDADAbove 1,3× the medianMedian US$ 0 · range US$ 0 – 1 · 5 comparablesView comparable purchases
MORCETO 2744730UNIDADNot enough comparables
MORCETO 27447100UNIDADNot enough comparables
Award no.
R/215514610019
Award date
03 jun. 2013
Award status
Active
Supplier
MERLEN TORENA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TAPA DE HORMIGON LISA CON MARCO 10980UNIDADBelow usual 0,5× the medianMedian $ 552 · range $ 341 – 1.676 · 155 comparablesView comparable purchases

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

7 of 13 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. EJECUCION DE OBRA DE INFRAESTRUCTURATABILO S.A.S.09 jul. 2024$ 4,3 M
  2. EJECUCION DE OBRA DE INFRAESTRUCTURATABILO S.A.S.21 jun. 2024$ 10,2 M
  3. EJECUCION DE OBRA DE INFRAESTRUCTURAEMILIO DIAZ ALVAREZ S A25 abr. 2024$ 35,7 M
  4. EJECUCION DE OBRA DE INFRAESTRUCTURATABILO S.A.S.05 abr. 2024$ 5,2 M
Amount detail and record origin

Amount detail

UYU
$ 625.574,00
USD
US$ 15.580,92 USD
Items
13
Currencies
UYU · USD
Original amount in pesos
$ 625.574,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin