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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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PAPELERA METALICA

Adquisición de papeleras y soportes extintores, secadores de mano, lámparas y otros

Awarded

$ 148.950

≈ $ 286.240 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

Instituto de Investigaciones Biológicas Clemente Estable
FATabaré Vázquez2015–2020

Supplier

VARELA HNOS. SOCIEDAD ANONIMA

Supplier

CRONOLUZ LTDA

Supplier

MERCOLUZ S A

Supplier

BOYERCO SOCIEDAD ANONIMA

Supplier

FERNANDEZ RODRIGUEZ GUSTAVO MARCELO

Supplier

LORENZO SARASUA FRANCISCO DANIEL

What was bought

Awarded items with quantity and unit price.

Award no.
R/210090180011
Award date
10 ago. 2016
Award status
Active
Supplier
VARELA HNOS. SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPELERA METALICA 71971UNIDADWell above 99,7× the medianMedian $ 162 · range $ 98 – 2.003 · 82 comparablesView comparable purchases
Award no.
R/210361220014
Award date
10 ago. 2016
Award status
Active
Supplier
CRONOLUZ LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPELERA METALICA 71971UNIDADWell above 165,5× the medianMedian $ 162 · range $ 98 – 2.003 · 82 comparablesView comparable purchases
Award no.
R/211454500015
Award date
10 ago. 2016
Award status
Active
Supplier
MERCOLUZ S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPELERA METALICA 71971UNIDADWell above 26,3× the medianMedian $ 162 · range $ 98 – 2.003 · 82 comparablesView comparable purchases
Award no.
R/214854290012
Award date
10 ago. 2016
Award status
Active
Supplier
BOYERCO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPELERA METALICA 71971UNIDADAbove 11,6× the medianMedian $ 162 · range $ 98 – 2.003 · 82 comparablesView comparable purchases
Award no.
R/215055630015
Award date
10 ago. 2016
Award status
Active
Supplier
FERNANDEZ RODRIGUEZ GUSTAVO MARCELO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPELERA METALICA 71971UNIDADWell above 595,3× the medianMedian $ 162 · range $ 98 – 2.003 · 82 comparablesView comparable purchases
Award no.
R/217819330016
Award date
10 ago. 2016
Award status
Active
Supplier
LORENZO SARASUA FRANCISCO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPELERA METALICA 71971UNIDADWell above 22,3× the medianMedian $ 162 · range $ 98 – 2.003 · 82 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. Award 135283230 set. 2026No amount
  2. PEDILUVIO SANITARIO · ALFOMBRA DE PVCMETROPOLITANA S A29 set. 2026$ 97.078
  3. INSTALACION DE SISTEMA DE ALARMAMERCURIO ALARMAS LIMITADA23 set. 2026$ 18.300
  4. FIBRA DE CARBONOTECNICA DEL PLATA LIMITADA18 set. 2026$ 6.345
Amount detail and record origin

Amount detail

UYU
$ 148.949,97
Items
6
Currencies
UYU
Original amount in pesos
$ 148.949,97
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-534002