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ARREGLO FLORAL (GASTOS DE PROTOCOLO)

adquisicion de ofrendas florales

Awarded

$ 33.034
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
FATabaré Vázquez2015–2020
Award no.
R/210351740015
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARREGLO FLORAL (GASTOS DE PROTOCOLO) 719211UNIDAD$ 3.400 In range 0,7× the medianMedian $ 5.205 · range $ 1.893 – 14.042 · 17 comparablesView comparable purchases$ 3.400
ARREGLO FLORAL (GASTOS DE PROTOCOLO) 719211UNIDAD$ 3.400 In range 0,7× the medianMedian $ 5.205 · range $ 1.893 – 14.042 · 17 comparablesView comparable purchases$ 3.400
ARREGLO FLORAL (GASTOS DE PROTOCOLO) 719211UNIDAD$ 3.934 In range 0,8× the medianMedian $ 5.205 · range $ 1.893 – 14.042 · 17 comparablesView comparable purchases$ 3.934
ARREGLO FLORAL (GASTOS DE PROTOCOLO) 719211UNIDAD$ 4.500 In range 0,9× the medianMedian $ 5.205 · range $ 1.893 – 14.042 · 17 comparablesView comparable purchases$ 4.500
ARREGLO FLORAL (GASTOS DE PROTOCOLO) 719211UNIDAD$ 4.500 In range 0,9× the medianMedian $ 5.205 · range $ 1.893 – 14.042 · 17 comparablesView comparable purchases$ 4.500
ARREGLO FLORAL (GASTOS DE PROTOCOLO) 719211UNIDAD$ 4.500 In range 0,9× the medianMedian $ 5.205 · range $ 1.893 – 14.042 · 17 comparablesView comparable purchases$ 4.500
ARREGLO FLORAL (GASTOS DE PROTOCOLO) 719211UNIDAD$ 8.800 Above 1,7× the medianMedian $ 5.205 · range $ 1.893 – 14.042 · 17 comparablesView comparable purchases$ 8.800

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. SOBRE · PAPEL OPALINA ULTRA…SANFER S R L21 oct. 2026$ 2 M
  2. CABLE MULTIFILAR CON AISLACION DE PVC · CABLE BAJO GOMA…FIERRO VIGNOLI S A FIVISA21 oct. 2026$ 407.356
  3. MANTENIMIENTO DE CAMARA FRIGORIFICAGORDON NEIL JEFFREY21 oct. 2026$ 48.540
  4. BATERIA NAUTICAREDMAY S.A.20 oct. 2026$ 50.800
Amount detail and record origin

Amount detail

UYU
$ 33.034,43
Items
7
Currencies
UYU
Original amount in pesos
$ 33.034,43
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin