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JARRA DE VIDRIO · DISCO ESMERIL PARA PULIDORA (FLAP)…

ADQUISICIÓN DE MATERIALES PARA SALA DE POVANOADO

Awarded

$ 8.686

≈ $ 16.220 in today's pesos

This contract has amounts in more than one currency.

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
FATabaré Vázquez2015–2020

Supplier

SACRIMAR S A

What was bought

Awarded items with quantity and unit price.

12 of 12
Award no.
R/212692440018
Award date
24 ago. 2015
Award status
Active
Supplier
SACRIMAR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JARRA DE VIDRIO 130832UNIDADAbove 1,6× the medianMedian $ 155 · range $ 111 – 693 · 61 comparablesView comparable purchases
DISCO ESMERIL PARA PULIDORA (FLAP) 175910UNIDADBelow usual 0,3× the medianMedian $ 70 · range $ 48 – 220 · 284 comparablesView comparable purchases
PINCEL 4792UNIDADBelow usual 0,2× the medianMedian $ 60 · range $ 30 – 230 · 1.809 comparablesView comparable purchases
ACEITE DE LINAZA 377020LAbove 1,3× the medianMedian $ 102 · range $ 73 – 204 · 5 comparablesView comparable purchases
Award no.
R/216909700019
Award date
24 ago. 2015
Award status
Active
Supplier
SUBATEX SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MALLA ELECTROSOLDADA 154992M2Not enough comparables
DISCO ESMERIL PARA PULIDORA (FLAP) 17595UNIDADAbove 3,1× the medianMedian $ 70 · range $ 48 – 220 · 284 comparablesView comparable purchases
DESENGRASANTE 1469410LIn range 0,6× the medianMedian $ 168 · range $ 68 – 754 · 182 comparablesView comparable purchases
ALAMBRE PARA ATAR FORRADO 600383KGBelow usual 0,5× the medianMedian $ 113 · range $ 94 – 5.488 · 13 comparablesView comparable purchases
PINCEL 4792UNIDADBelow usual 0,3× the medianMedian $ 60 · range $ 30 – 230 · 1.809 comparablesView comparable purchases
PINCEL 4792UNIDADBelow usual 0,3× the medianMedian $ 60 · range $ 30 – 230 · 1.809 comparablesView comparable purchases
HIDROXIDO DE SODIO EN ESCAMAS 5221020KGBelow usual 0,4× the medianMedian $ 80 · range $ 61 – 151 · 37 comparablesView comparable purchases
GUANTES DE AMIANTO (SEGURIDAD PERSONAL - ALTA TEMPERATURA) 146695PARBelow usual 0,4× the medianMedian $ 738 · range $ 459 – 4.112 · 15 comparablesView comparable purchases

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

1 of 12 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. SERVICIO DE MECANICA AUTOMOTRIZFRONTEMAN SOCIEDAD ANONIMA24 set. 2026$ 1.006
  2. SERVICIO DE ALMUERZO/CENAJAVIGO SAS23 set. 2026$ 8.852
  3. Award 137193923 set. 2026No amount
  4. INSIGNIA METALICASAN MIGUEL MANRIQUE PABLO21 set. 2026$ 1.890
Amount detail and record origin

Amount detail

UYU
$ 7.652,36
USD
US$ 25,80 USD
Items
12
Currencies
UYU · USD
Original amount in pesos
$ 7.652,36
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin