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

COLA VINILICA · LIJA EN BANDA DE 15…

Articulos para taller de carpinteria

Awarded

$ 3.738.482

≈ $ 16.962.054 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 Secretaría
FATabaré Vázquez2005–2010

Supplier

MARNO LTDA.

What was bought

Awarded items with quantity and unit price.

27 of 27
Award no.
R/211789380011
Award date
03 jun. 2005
Award status
Active
Supplier
MARNO LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COLA VINILICA 8440Not enough comparables
LIJA EN BANDA DE 15 13014Not enough comparables
CLAVO DE ACERO CABEZA REDONDA 17563Not enough comparables
TORNILLO DE HIERRO CABEZA REDONDA 1871150Not enough comparables
TORNILLO DE HIERRO CABEZA REDONDA 1871150Not enough comparables
TORNILLO DE HIERRO CABEZA REDONDA 1871150Not enough comparables
PIROGRABADOR 65622Not enough comparables
PAPEL DE LIJA PARA MADERA AL AGUA 422100UNIDADWell above 27,6× the medianMedian $ 17 · range $ 14 – 54 · 563 comparablesView comparable purchases
PAPEL DE LIJA PARA MADERA AL AGUA 422100UNIDADWell above 27,6× the medianMedian $ 17 · range $ 14 – 54 · 563 comparablesView comparable purchases
BARNIZ MARINO 8346Not enough comparables
AGUARRAS MINERAL 37713Not enough comparables
LACA PARA MADERA 4193Not enough comparables
THINNER 37852Not enough comparables
Award no.
R/214162150019
Award date
03 jun. 2005
Award status
Active
Supplier
MIRELEND S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CLAVO DE ACERO SIN CABEZA 156143Not enough comparables
CLAVO DE ACERO SIN CABEZA 156143Not enough comparables
CLAVO DE ACERO SIN CABEZA 156143Not enough comparables
MECHA PARA MADERA 11692Not enough comparables
Award no.
R/214976280011
Award date
03 jun. 2005
Award status
Active
Supplier
GIANNOTTI PRIORE MARIA FILOMENA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TABLON DE PINO NACIONAL 1398300Not enough comparables
TABLON DE PINO NACIONAL 1398300Not enough comparables
TABLON DE PINO NACIONAL 1398300Not enough comparables
CEMENTO DE CONTACTO 832Not enough comparables
TORNILLO DE HIERRO CABEZA REDONDA 1871150Not enough comparables
SELLADOR PARA MADERA 4603Not enough comparables
TABLON DE CEDRO REAL 14068100Not enough comparables
VARILLA PARA FALLEBA 266381,2Not enough comparables
FALLEBA 6084Not enough comparables
BISAGRA CON RODAMIENTO 2947618Not enough comparables

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

25 of 27 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 VIGILANCIASEVICOL LIMITADA21 ago. 2026$ 511.610
  2. DISCO DURO EXTERNOAVISIL S.R.L21 ago. 2026$ 64.980
  3. DISCO DURO EXTERNOBYTE S R L21 ago. 2026$ 4.156
  4. REPARACION DE ESCRITORIOARBALLO ALFONSO JULIO CESAR21 ago. 2026$ 9.508
Amount detail and record origin

Amount detail

UYU
$ 3.738.482,39
Items
27
Currencies
UYU
Original amount in pesos
$ 3.738.482,39
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender