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CUCHETA DE CA?O · ARMARIO DE METAL…

ADQUISICION DE MOBILIARIO PARA ESMAY N-4 , RECURSO DE AFECTACION ESPECIAL 733 COD. SIR 26351 (REGULARIZACION POR FALLAS EN EL PROGRAMA )

Awarded

$ 771.805

≈ $ 3.563.522 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
PCJorge Batlle2000–2005
Award no.
R/214896810014
Award status
Active
Contracting unit ?
ESMAY N-4

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CUCHETA DE CA?O 2720326UNIDADBelow usual 0,5× the medianMedian $ 18.731 · range $ 15.800 – 26.821 · 16 comparablesView comparable purchases
ARMARIO DE METAL 114031UNIDADIn range 1,2× the medianMedian $ 7.704 · range $ 6.769 – 20.340 · 202 comparablesView comparable purchases
SILLA FIJA METALICA 7450100UNIDADBelow usual 0,3× the medianMedian $ 1.897 · range $ 1.334 – 5.993 · 112 comparablesView comparable purchases
COLCHON DE 1 PLAZA DE POLIURETANO 7216126UNIDADBelow usual 0,3× the medianMedian $ 3.798 · range $ 2.861 – 9.061 · 93 comparablesView comparable purchases
ALMOHADA 14574126UNIDADBelow usual 0,5× the medianMedian $ 320 · range $ 233 – 890 · 86 comparablesView comparable purchases
FRAZADA 4506126UNIDADBelow usual 0,7× the medianMedian $ 437 · range $ 350 – 1.218 · 155 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. Award 136079917 ago. 2026No amount
  2. MANTENIMIENTO EDILICIOVALLE REMANSO S A14 ago. 2026$ 149.031
  3. TRANSPORTE CON CHOFERGERNIL S A14 ago. 2026$ 31.900
  4. RENOVACION DE LICENCIA DE SOFTWARECHOEL S.A.13 ago. 2026$ 202.500
Amount detail and record origin

Amount detail

UYU
$ 771.804,99
Items
6
Currencies
UYU
Original amount in pesos
$ 771.804,99
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender