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ALAMBRE DE HIERRO NEGRO RECOCIDO · CAL EN POLVO HIDRATADA…

Art. electricidad, informática, construcción

Awarded

$ 14.286

≈ $ 28.545 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

Jefatura de Policía de Florida
FATabaré Vázquez2015–2020

Supplier

BARRACA CORRALON SUR S.R.L

Supplier

COLORMIX SRL

Supplier

MOREIRA GERVASSINI MATIAS MICHEL

Supplier

HIERROMAT S A

Supplier

FIERRO VIGNOLI S A FIVISA

Supplier

CYMACO S A

Supplier

DIMER S A

Supplier

NIVAMERICA S A

What was bought

Awarded items with quantity and unit price.

18 of 18
Award no.
R/070090400012
Award date
14 mar. 2016
Award status
Active
Supplier
BARRACA CORRALON SUR S.R.L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALAMBRE DE HIERRO NEGRO RECOCIDO 153661KGBelow usual 0,7× the medianMedian $ 106 · range $ 96 – 320 · 93 comparablesView comparable purchases
CAL EN POLVO HIDRATADA 111992BOLSAIn range 1,0× the medianMedian $ 234 · range $ 213 – 339 · 68 comparablesView comparable purchases
CEMENTO ADHESIVO PARA CERAMICA 115132KGIn range 1,2× the medianMedian $ 196 · range $ 73 – 655 · 225 comparablesView comparable purchases
CEMENTO PARA JUNTA 13885KGBelow usual 0,4× the medianMedian $ 148 · range $ 68 – 410 · 21 comparablesView comparable purchases
Award no.
R/070131010019
Award date
14 mar. 2016
Award status
Active
Supplier
COLORMIX SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
NYLON TUBULAR 2181ROLLOIn range 1,5× the medianMedian $ 819 · range $ 369 – 5.563 · 123 comparablesView comparable purchases
Award no.
R/070174640014
Award date
14 mar. 2016
Award status
Active
Supplier
MOREIRA GERVASSINI MATIAS MICHEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FORMULARIO 10701.000UNIDADBelow usual 0,2× the medianMedian $ 7 · range $ 2 – 15.645 · 193 comparablesView comparable purchases
Award no.
R/210000110019
Award date
14 mar. 2016
Award status
Active
Supplier
HIERROMAT S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FICHA DE HERRERO DERECHA 150096UNIDADBelow usual 0,4× the medianMedian $ 80 · range $ 60 – 154 · 22 comparablesView comparable purchases
PERFIL L DE ACERO INOXIDABLE 731641UNIDADIn range 1,0× the medianMedian $ 441 · range $ 155 – 5.060 · 6 comparablesView comparable purchases
PLANCHUELA DE HIERRO 133110UNIDADBelow usual 0,6× the medianMedian $ 462 · range $ 321 – 1.695 · 201 comparablesView comparable purchases
Award no.
R/210000400017
Award date
14 mar. 2016
Award status
Active
Supplier
FIERRO VIGNOLI S A FIVISA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABLE FORRADO SUPERPLASTICO 1296415MBelow usual 0,4× the medianMedian $ 39 · range $ 19 – 1.021 · 635 comparablesView comparable purchases
CAJA EXTERIOR PARA MODULOS 104971UNIDADIn range 1,5× the medianMedian $ 118 · range $ 78 – 559 · 1.346 comparablesView comparable purchases
MODULO INTERRUPTOR BIPOLAR 12081UNIDADIn range 0,8× the medianMedian $ 142 · range $ 105 – 306 · 326 comparablesView comparable purchases
MODULO INTERRUPTOR UNIPOLAR 13661UNIDADIn range 0,8× the medianMedian $ 71 · range $ 53 – 184 · 188 comparablesView comparable purchases
MODULO TOMACORRIENTE SCHUKO 105025UNIDADBelow usual 0,5× the medianMedian $ 146 · range $ 122 – 293 · 855 comparablesView comparable purchases
PLAQUETA PARA TOMACORRIENTE 7233UNIDADBelow usual 0,3× the medianMedian $ 74 · range $ 44 – 265 · 37 comparablesView comparable purchases
Award no.
R/210218730012
Award date
14 mar. 2016
Award status
Active
Supplier
CYMACO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AMORTIGUADOR DELANTERO PARA EQUIPO DE TRANSPORTE 232512UNIDADBelow usual 0,4× the medianMedian $ 2.835 · range $ 2.137 – 15.710 · 298 comparablesView comparable purchases
Award no.
R/210309010012
Award date
14 mar. 2016
Award status
Active
Supplier
DIMER S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
EMBRAGUE DE ARRANQUE PARA EQUIPO DE TRANSPORTE 109541UNIDADBelow usual 0,3× the medianMedian $ 6.288 · range $ 3.749 – 10.507 · 10 comparablesView comparable purchases
Award no.
R/216259310017
Award date
14 mar. 2016
Award status
Active
Supplier
NIVAMERICA S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CARTUCHO DE TONER PARA IMPRESORA 18803UNIDADIn range 0,4× the medianMedian $ 1.971 · range $ 566 – 9.840 · 3.932 comparablesView comparable purchases

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. TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA25 set. 2026$ 28.173
  2. TABLA DE EUCALIPTUS GRANDIS · SERVICIO DE CARPINTERIA DE MADERA…BARRACA MADERERA FLORIDA LTDA24 set. 2026$ 12.952
  3. CAÑO CAMARA DE PVC MACHO-HEMBRA · ARENA FINA…BARRACA CORRALON SUR S.R.L22 set. 2026$ 19.235
  4. CANALON DE PVC · SOPORTE DE HIERRO GALVANIZADO PARA CANALON…MEDIA PULGADA S.R.L18 set. 2026$ 33.765
Amount detail and record origin

Amount detail

UYU
$ 14.285,65
Items
18
Currencies
UYU
Original amount in pesos
$ 14.285,65
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-517562