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CERAMICA PARA PARED · DISPENSADOR DE PAPEL HIGIENICO EN ROLON…

Adquisicion de materiales varios, ver archivo adjunto.

Awarded

$ 9.039

≈ $ 41.327 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

What was bought

Awarded items with quantity and unit price.

19 of 19
Award no.
R/210722360010
Award date
12 may. 2005
Award status
Active
Supplier
MANGINO GOMEZ G. E. Y MANGINO GOMEZ D. E. Y OTRO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CERAMICA PARA PARED 101031M2Above 2,9× the medianMedian $ 270 · range $ 236 – 947 · 259 comparablesView comparable purchases
Award no.
R/214976280011
Award date
12 may. 2005
Award status
Active
Supplier
GIANNOTTI PRIORE MARIA FILOMENA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISPENSADOR DE PAPEL HIGIENICO EN ROLON 98432UNIDADBelow usual 0,2× the medianMedian $ 684 · range $ 350 – 2.499 · 77 comparablesView comparable purchases
SECAMANOS 52951UNIDADIn range 0,8× the medianMedian $ 6.230 · range $ 3.335 – 12.503 · 63 comparablesView comparable purchases
CODO DE POLIPROPILENO (PPL) 1128914Not enough comparables
T DE POLIPROPILENO (PPL) 112923Not enough comparables
CA?O DE POLIPROPILENO (PPL) PARA SANITARIA 1128812Not enough comparables
COLILLA HEMBRA-HEMBRA DE 40 cm. CON RETEN 112906Not enough comparables
BIDET 33711UNIDADIn range 1,0× the medianMedian $ 1.847 · range $ 1.330 – 3.892 · 22 comparablesView comparable purchases
CEMENTO PARA POLIPROPILENO 121771Not enough comparables
MEZCLA FINA 35652Not enough comparables
PORTLAND 356310Not enough comparables
PORTLAND BLANCO 35642Not enough comparables
CA?O DE PVC CORRUGADO (NARANJA) PARA INSTALACIONES ELECTRICAS 3992Not enough comparables
ALAMBRE CONDUCTOR DE COBRE FORRADO 2866Not enough comparables
ALAMBRE CONDUCTOR DE COBRE FORRADO 2863Not enough comparables
CAJA DE EMBUTIR PARA INSTALACION ELECTRICA 98311Not enough comparables
PLAQUETA PARA MODULO (PARA INSTALACION ELECTRICA) 105011Not enough comparables
MODULO TOMACORRIENTE SCHUKO 105021Not enough comparables
MODULO INTERRUPTOR BIPOLAR 12081Not enough comparables

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

15 of 19 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. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYHKCINCO S.A.21 set. 2026$ 111.401
  2. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA21 set. 2026$ 52.830
  3. REPARACION DE DESMALEZADORACORTACESPED LIMITADA21 set. 2026$ 2.557
  4. BATERIA PARA UNIDAD DE ALIMENTACION ININTERRUMPIDA (UPS)RAYCOM SOCIEDAD ANONIMA18 set. 2026$ 74.513
Amount detail and record origin

Amount detail

UYU
$ 9.039,00
Items
19
Currencies
UYU
Original amount in pesos
$ 9.039,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender