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

REPARACION DE CAÑERIA · SIFON CORRUGADO

Adq. y Colocación de Ventilaciones en las Cañerías de desagües y Colocación de Sifones en piletas de patios de baños Públicos. Para cotizar se deberá visitar: Lunes 1/06 al Miercoles 03/06 en el Horario de 8 a 16:00 hs, en Av. de las Américas y Costanera Norte s/ Nº Km 382 del Departamento Paysandú- Area Control Integral ( Puente Gral. Artigas)/ Contacto: 4722-51-14 Beatriz Dutour o Mario Alcaraz(DNPPF- Paysandú) Crédito SIIF 60 Días

Awarded

$ 42.623
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 Secretaría de Estado
FATabaré Vázquez2015–2020

Supplier

DEGAFIR SOCIEDAD ANONIMA
Award no.
R/215411760018
Award status
Active
Contracting unit ?
Daisy Sande o Marcela Rathaus

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE CAÑERIA 33051UNIDAD$ 21.311 Below usual 0,4× the medianMedian $ 58.925 · range $ 24.895 – 338.723 · 106 comparablesView comparable purchases$ 21.311
SIFON CORRUGADO 636031UNIDAD$ 21.311 Well above 226,1× the medianMedian $ 94 · range $ 56 – 352 · 349 comparablesView comparable purchases$ 21.311

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. FRANKFURTER · MORCILLA…ALIMENTOS CENTENARIO SOCIEDAD ANONIMA14 oct. 2026$ 1 M
  2. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)BETTER BENADERET DANIEL ALBERTO13 oct. 2026$ 29.400
  3. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)BETTER BENADERET DANIEL ALBERTO13 oct. 2026$ 11.400
  4. CARTEL DE ACRILICOLA CASA DEL SELLO SAS13 oct. 2026$ 2.213
Amount detail and record origin

Amount detail

UYU
$ 42.622,96
Items
2
Currencies
UYU
Original amount in pesos
$ 42.622,96
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-475788