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BARNIZ SINTETICO · DILUYENTE MINERAL (AGUARRAS)…

Materiales de pintura

Awarded

$ 65.056

≈ $ 150.422 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 la Biblioteca Nacional
FAJosé Mujica2010–2015

Supplier

ENRIQUE AGUERREBERE S A

Supplier

SHERWIN WILLIAMS URUGUAY SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

21 of 21
Award no.
R/210001520016
Award date
25 jul. 2014
Award status
Active
Supplier
ENRIQUE AGUERREBERE S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BARNIZ SINTETICO 444LBelow usual 0,5× the medianMedian $ 305 · range $ 217 – 712 · 10 comparablesView comparable purchases
DILUYENTE MINERAL (AGUARRAS) 377140LBelow usual 0,4× the medianMedian $ 122 · range $ 109 – 204 · 163 comparablesView comparable purchases
DILUYENTE THINNER 378540LBelow usual 0,4× the medianMedian $ 130 · range $ 115 – 616 · 640 comparablesView comparable purchases
ESMALTE SINTETICO 494LBelow usual 0,4× the medianMedian $ 343 · range $ 259 – 1.788 · 254 comparablesView comparable purchases
LLANA 5594UNIDADIn range 1,2× the medianMedian $ 206 · range $ 114 – 533 · 97 comparablesView comparable purchases
PAPEL DE LIJA AL AGUA 422200UNIDADBelow usual 0,2× the medianMedian $ 17 · range $ 14 – 54 · 565 comparablesView comparable purchases
PINCEL 4794UNIDADIn range 0,9× the medianMedian $ 60 · range $ 30 – 230 · 1.789 comparablesView comparable purchases
PINCEL 4794UNIDADBelow usual 0,4× the medianMedian $ 60 · range $ 30 – 230 · 1.789 comparablesView comparable purchases
PINCEL 4794UNIDADIn range 0,5× the medianMedian $ 60 · range $ 30 – 230 · 1.789 comparablesView comparable purchases
RODILLO DE POLIURETANO 3913UNIDADBelow usual 0,3× the medianMedian $ 92 · range $ 50 – 292 · 154 comparablesView comparable purchases
RODILLO DE POLIURETANO 3913UNIDADBelow usual 0,4× the medianMedian $ 92 · range $ 50 – 292 · 154 comparablesView comparable purchases
CINTA ADHESIVA DE PAPEL 537494ROLLOBelow usual 0,5× the medianMedian $ 76 · range $ 39 – 230 · 364 comparablesView comparable purchases
CINTA ADHESIVA DE PAPEL 537494ROLLOIn range 0,6× the medianMedian $ 76 · range $ 39 – 230 · 364 comparablesView comparable purchases
CINTA ADHESIVA DE PAPEL 537494ROLLOIn range 0,7× the medianMedian $ 76 · range $ 39 – 230 · 364 comparablesView comparable purchases
Award no.
R/212301520018
Award date
25 jul. 2014
Award status
Active
Supplier
SHERWIN WILLIAMS URUGUAY SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
RODILLO DE LANA NATURAL 5476UNIDADIn range 0,9× the medianMedian $ 127 · range $ 81 – 545 · 363 comparablesView comparable purchases
CUBETA PARA PINTURA 683396UNIDADBelow usual 0,3× the medianMedian $ 149 · range $ 82 – 314 · 22 comparablesView comparable purchases
ESTOPA 2836UNIDADBelow usual 0,4× the medianMedian $ 172 · range $ 128 – 604 · 17 comparablesView comparable purchases
PINTURA DE LATEX PLASTICA 830300LBelow usual 0,2× the medianMedian $ 730 · range $ 253 – 5.785 · 127 comparablesView comparable purchases
REMOVEDOR DE PINTURA 37832LBelow usual 0,6× the medianMedian $ 263 · range $ 255 – 602 · 15 comparablesView comparable purchases
VIRUTA DE MADERA 651053KGBelow usual 0,3× the medianMedian $ 122 · range $ 48 – 185 · 7 comparablesView comparable purchases
ENDUIDO PLASTICO 55300KGBelow usual 0,3× the medianMedian $ 29 · range $ 18 – 453 · 83 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. REPARACION DE SISTEMA DE CONTROL DE ACCESOTS GROUP SRL02 oct. 2026$ 6.895
  2. ELECTROBOMBA SUMERGIBLE MONOFASICAAPRILAND SOCIEDAD ANONIMA02 oct. 2026$ 24.250
  3. MANTENIMIENTO DE DISPENSADOR DE AGUA PURIFICADASVIDEO SRL30 set. 2026$ 14.957
  4. Award 132510404 set. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 65.056,01
Items
21
Currencies
UYU
Original amount in pesos
$ 65.056,01
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-435005