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COLA VINILICA · LIJA EN BANDA DE 15…

Articulos para taller de carpinteria

Awarded

$ 3.738.482

≈ $ 17.025.357 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.

Supplier

MIRELEND S.A.

Supplier

GIANNOTTI PRIORE MARIA FILOMENA

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 8440—Not enough comparables
LIJA EN BANDA DE 15 13014—Not enough comparables
CLAVO DE ACERO CABEZA REDONDA 17563—Not enough comparables
TORNILLO DE HIERRO CABEZA REDONDA 1871150—Not enough comparables
TORNILLO DE HIERRO CABEZA REDONDA 1871150—Not enough comparables
TORNILLO DE HIERRO CABEZA REDONDA 1871150—Not enough comparables
PIROGRABADOR 65622—Not enough comparables
PAPEL DE LIJA PARA MADERA AL AGUA 422100UNIDADWell above 27,6× the medianMedian $ 17 · range $ 14 – 54 · 567 comparablesView comparable purchases
PAPEL DE LIJA PARA MADERA AL AGUA 422100UNIDADWell above 27,6× the medianMedian $ 17 · range $ 14 – 54 · 567 comparablesView comparable purchases
BARNIZ MARINO 8346—Not enough comparables
AGUARRAS MINERAL 37713—Not enough comparables
LACA PARA MADERA 4193—Not enough comparables
THINNER 37852—Not 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 156143—Not enough comparables
CLAVO DE ACERO SIN CABEZA 156143—Not enough comparables
CLAVO DE ACERO SIN CABEZA 156143—Not enough comparables
MECHA PARA MADERA 11692—Not 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 1398300—Not enough comparables
TABLON DE PINO NACIONAL 1398300—Not enough comparables
TABLON DE PINO NACIONAL 1398300—Not enough comparables
CEMENTO DE CONTACTO 832—Not enough comparables
TORNILLO DE HIERRO CABEZA REDONDA 1871150—Not enough comparables
SELLADOR PARA MADERA 4603—Not enough comparables
TABLON DE CEDRO REAL 14068100—Not enough comparables
VARILLA PARA FALLEBA 266381,2—Not enough comparables
FALLEBA 6084—Not enough comparables
BISAGRA CON RODAMIENTO 2947618—Not 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. CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA16 oct. 2026$ 72.685
  2. TRANSPORTE CON CHOFERBONJOUR HERMANOS S.R.L.16 oct. 2026$ 53.636
  3. SERVICIO DE CATERINGANGULO CARRILLO JOSE LUIS16 oct. 2026$ 19.000
  4. SOBRESANFER S R L16 oct. 2026$ 14.700
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
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-51197