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AGUARRAS VEGETAL · CABLE FORRADO SUPERPLASTICO…

REGULARIZACION

Awarded

$ 110.518

≈ $ 258.045 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

Secretaría del Ministerio del Interior
FAJosé Mujica2010–2015

Supplier

FIERRO VIGNOLI S A FIVISA

Supplier

NORDICA S A

Supplier

MERCOLUZ S A

Supplier

SACRIMAR S A

What was bought

Awarded items with quantity and unit price.

22 of 22
Award no.
R/210000400017
Award date
22 may. 2014
Award status
Active
Supplier
FIERRO VIGNOLI S A FIVISA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AGUARRAS VEGETAL 37722LBelow usual 0,5× the medianMedian $ 138 · range $ 122 – 210 · 49 comparablesView comparable purchases
CABLE FORRADO SUPERPLASTICO 129641.000MBelow usual 0,3× the medianMedian $ 39 · range $ 19 – 1.168 · 651 comparablesView comparable purchases
ESLINGA DE ACERO 3448300UNIDADBelow usual 0,0× the medianMedian $ 1.326 · range $ 367 – 16.840 · 15 comparablesView comparable purchases
FONDO ANTIOXIDO 129881LIn range 1,0× the medianMedian $ 288 · range $ 200 – 639 · 44 comparablesView comparable purchases
PINCEL 4794UNIDADBelow usual 0,2× the medianMedian $ 59 · range $ 30 – 230 · 1.802 comparablesView comparable purchases
PINCEL 4794UNIDADBelow usual 0,4× the medianMedian $ 59 · range $ 30 – 230 · 1.802 comparablesView comparable purchases
PINCEL 4794UNIDADIn range 1,0× the medianMedian $ 59 · range $ 30 – 230 · 1.802 comparablesView comparable purchases
PINTURA PARA METAL 135851LNot enough comparables
TACO PARA PARED 37192.000UNIDADBelow usual 0,1× the medianMedian $ 2 · range $ 1 – 78 · 1.327 comparablesView comparable purchases
Award no.
R/210714860018
Award date
22 may. 2014
Award status
Active
Supplier
NORDICA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CAÑO DE HIERRO 1064050MBelow usual 0,4× the medianMedian $ 214 · range $ 160 – 441 · 9 comparablesView comparable purchases
CODO DE HIERRO PARA USO ELECTRICO 808230UNIDADAbove 3,0× the medianMedian $ 106 · range $ 56 – 369 · 9 comparablesView comparable purchases
CODO DE PVC PARA CAÑO RIGIDO PARA INSTALACION ELECTRICA 2597500UNIDADBelow usual 0,4× the medianMedian $ 41 · range $ 29 – 218 · 41 comparablesView comparable purchases
CUPLA DE PVC 15077500UNIDADBelow usual 0,2× the medianMedian $ 44 · range $ 24 – 345 · 224 comparablesView comparable purchases
TORNILLO AUTORROSCANTE PARA TACO FISCHER 1461200UNIDADBelow usual 0,4× the medianMedian $ 1 · range $ 1 – 202 · 300 comparablesView comparable purchases
Award no.
R/211454500015
Award date
22 may. 2014
Award status
Active
Supplier
MERCOLUZ S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE UTP CATEGORIA 6 280141.000MAbove 1,8× the medianMedian $ 22 · range $ 19 – 86 · 23 comparablesView comparable purchases
GRAMPA DE PLASTICO 870500UNIDADIn range 0,4× the medianMedian $ 9 · range $ 1 – 100 · 158 comparablesView comparable purchases
Award no.
R/212692440018
Award date
22 may. 2014
Award status
Active
Supplier
SACRIMAR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GRAMPA PARA SUJECION DE CAÑO (MM) 24525UNIDADIn range 1,7× the medianMedian $ 10 · range $ 6 – 56 · 84 comparablesView comparable purchases
PLATINA DE ACERO 15470100M2Not enough comparables
PRENSA PARA ESLINGA 12567100UNIDADIn range 0,6× the medianMedian $ 33 · range $ 10 – 108 · 5 comparablesView comparable purchases
TENSOR PARA SUJECION DE CARGAS (PULPO) 3227050UNIDADBelow usual 0,3× the medianMedian $ 194 · range $ 87 – 1.047 · 12 comparablesView comparable purchases
TIRAFONDO 15596200UNIDADNot enough comparables
TORNILLO AUTORROSCANTE PARA TACO FISCHER 14612.000UNIDADBelow usual 0,3× the medianMedian $ 1 · range $ 1 – 202 · 300 comparablesView comparable purchases

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

3 of 22 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 SERVICIOS PROFESIONALES · SERVICIO DE ALMUERZO/CENA…COOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA15 oct. 2026$ 87.463
  2. SERVICIO DE MECANICA AUTOMOTRIZTALLER MECANICO MYM S.R.L.15 oct. 2026$ 37.931
  3. INSPECCION Y RELEVAMIENTO DE INSTALACION INFORMATICA · REPARACION DE HARDWAREMUNDOMAC S.A15 oct. 2026$ 2.623
  4. Award 129327014 oct. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 110.517,64
Items
22
Currencies
UYU
Original amount in pesos
$ 110.517,64
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-423867