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SOPORTE PARA DISPENSADOR DE JABON LIQUIDO · TAPA PARA INODORO…

insumos para baño

Awarded

$ 2.478

≈ $ 6.178 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 General de Secretaría
FAJosé Mujica2010–2015

Supplier

MERCOLUZ S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/210090180011
Award date
09 set. 2013
Award status
Active
Supplier
VARELA HNOS. SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOPORTE PARA DISPENSADOR DE JABON LIQUIDO 318371UNIDADNot enough comparables
TAPA PARA INODORO 37371UNIDADIn range 1,3× the medianMedian $ 492 · range $ 343 – 1.793 · 355 comparablesView comparable purchases
TOALLERO DE ACERO INOXIDABLE 656971UNIDADBelow usual 0,3× the medianMedian $ 1.202 · range $ 1.021 – 2.999 · 5 comparablesView comparable purchases
Award no.
R/211454500015
Award date
09 set. 2013
Award status
Active
Supplier
MERCOLUZ S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESPEJO 4321M2Below usual 0,3× the medianMedian $ 2.670 · range $ 1.000 – 11.365 · 37 comparablesView comparable purchases
PAPELERA DE PLASTICO 2011UNIDADIn range 1,4× the medianMedian $ 243 · range $ 39 – 1.637 · 235 comparablesView comparable purchases
PORTA ROLLO PARA PAPEL HIGIENICO 150431UNIDADBelow usual 0,1× the medianMedian $ 1.280 · range $ 328 – 2.578 · 53 comparablesView comparable purchases

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

Other awards from this agency

View all
  1. CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA24 ago. 2026$ 33.547
  2. CARTUCHO DE TONER PARA IMPRESORA · DEPOSITO DE TONER RESIDUAL…PLUS ULTRA S A24 ago. 2026$ 693.769
  3. MESA REDONDA DE MADERAMUNDO CARPINTERO S.A.24 ago. 2026$ 23.215
  4. MANTENIMIENTO DE MAQUINA IMPRESORA TIPO MULTILITHGANIPLUS S.A.24 ago. 2026$ 15.216
Amount detail and record origin

Amount detail

UYU
$ 2.477,83
Items
6
Currencies
UYU
Original amount in pesos
$ 2.477,83
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin