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

BROCHA DE BLANQUEO · DILUYENTE MINERAL (AGUARRAS)…

Compra de materiales para la Plaza de Deportes " Tapie Piñeyro" en San Ramón. Cotizar con envío Se adjunta detalle de lo solicitado.

Awarded

$ 13.048

≈ $ 30.729 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 de Deporte
FAJosé Mujica2010–2015

Supplier

FIERRO VIGNOLI S A FIVISA

Supplier

PUNTO COLOR URUGUAY S.A.

Supplier

MIGUES SAMUDIO ANALIA

What was bought

Awarded items with quantity and unit price.

12 of 12
Award no.
R/210000400017
Award date
18 oct. 2013
Award status
Active
Supplier
FIERRO VIGNOLI S A FIVISA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BROCHA DE BLANQUEO 104794UNIDADBelow usual 0,2× the medianMedian $ 56 · range $ 34 – 234 · 41 comparablesView comparable purchases
DILUYENTE MINERAL (AGUARRAS) 37712LBelow usual 0,5× the medianMedian $ 122 · range $ 109 – 203 · 166 comparablesView comparable purchases
DILUYENTE THINNER 37854LBelow usual 0,5× the medianMedian $ 130 · range $ 115 – 612 · 647 comparablesView comparable purchases
PINTURA SINTETICA 4207LIn range 0,8× the medianMedian $ 346 · range $ 250 – 1.696 · 129 comparablesView comparable purchases
RODILLO DOBLE DE POLIURETANO 362224UNIDADBelow usual 0,1× the medianMedian $ 142 · range $ 83 – 268 · 23 comparablesView comparable purchases
RODILLO DOBLE DE POLIURETANO 362226UNIDADBelow usual 0,1× the medianMedian $ 142 · range $ 83 – 268 · 23 comparablesView comparable purchases
RODILLO DOBLE DE POLIURETANO 362224UNIDADBelow usual 0,2× the medianMedian $ 142 · range $ 83 – 268 · 23 comparablesView comparable purchases
Award no.
R/214744560015
Award date
18 oct. 2013
Award status
Active
Supplier
PUNTO COLOR URUGUAY S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IMPERMEABILIZANTE ACRILICO 990020LBelow usual 0,7× the medianMedian $ 98 · range $ 79 – 3.096 · 28 comparablesView comparable purchases
PINTURA SINTETICA 4203,6LBelow usual 0,6× the medianMedian $ 346 · range $ 250 – 1.696 · 129 comparablesView comparable purchases
PINTURA VINILICA PARA EXTERIORES 6702740LWell above 1,7× the medianMedian $ 78 · range $ 45 – 84 · 5 comparablesView comparable purchases
PINTURA VINILICA PARA EXTERIORES 6702720LWell above 1,7× the medianMedian $ 78 · range $ 45 – 84 · 5 comparablesView comparable purchases
Award no.
R/217043240019
Award date
18 oct. 2013
Award status
Active
Supplier
MIGUES SAMUDIO ANALIA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINTURA SINTETICA 4202LIn range 0,9× the medianMedian $ 346 · range $ 250 – 1.696 · 129 comparablesView comparable purchases

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

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. SERVICIO DE CONSULTORIAASOCIACION CIVIL EL ABROJO INSTITUTO DE EDUCACION POPULAR30 dic. 2016$ 3,5 M
  2. MANTENIMIENTO DE PISCINANEDORIL S A31 ago. 2016$ 240.000
  3. SERVICIO DE VIGILANCIASUBI CHAGAS ALBERTO CARLOS22 jul. 2016$ 10,1 M
  4. MANTENIMIENTO DE PISCINAATLETIX S.R.L.07 jul. 2016$ 1,7 M
Amount detail and record origin

Amount detail

UYU
$ 13.047,68
Items
12
Currencies
UYU
Original amount in pesos
$ 13.047,68
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-397280