ESCALERA DE ALUMINIO DE DOS HOJAS · ESCALERA METALICA CON PLATAFORMA…

Name: ESCALERA DE ALUMINIO DE DOS HOJAS · ESCALERA METALICA CON PLATAFORMA…
Creator: Banco de Previsión Social
Published: 2016-12-12T14:10:00.000Z
License: https://catalogodatos.gub.uy

ADQUISICIÓN DE INSUMOS PARA EL PROGRAMA DE GESTIÓN DOCUMENTAL PARA EL EJERCICIO 2016

Awarded

$ 1.389.211

≈ $ 94.237 in today's pesos

This contract has amounts in more than one currency.

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

Banco de Previsión Social

FATabaré Vázquez2015–2020

Supplier

FIERRO VIGNOLI S A FIVISA

Supplier

VARELA HNOS. SOCIEDAD ANONIMA

Supplier

MERCOLUZ S A

Supplier

ARAMID S A

What was bought

Awarded items with quantity and unit price.

12 of 12

Award no.: R/210000400017
Award date: 02 dic. 2016
Award status: Active
Supplier: FIERRO VIGNOLI S A FIVISA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
ESCALERA DE ALUMINIO DE DOS HOJAS	105	12	UNIDAD		Not enough comparables
ESCALERA DE ALUMINIO DE DOS HOJAS	105	11	UNIDAD		Not enough comparables

Award no.: R/210090180011
Award date: 02 dic. 2016
Award status: Active
Supplier: VARELA HNOS. SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Price reference
ESCALERA METALICA CON PLATAFORMA	3372	72	UNIDAD	Not enough comparables
TAPABOCA	1798	23.040	UNIDAD	In range 0,6× the medianMedian US$ 2 · range US$ 1 – 2 · 5 comparablesView comparable purchases
GUANTES DE LATEX QUIRURGICO ESTERIL	15512	250	UNIDAD	Not enough comparables
COFIA EN TELA	66318	23.050	UNIDAD	Not enough comparables
LINTERNA	694	4	UNIDAD	Not enough comparables
MODULO MESA AUXILIAR	57295	12	UNIDAD	Not enough comparables

Award no.: R/211454500015
Award date: 02 dic. 2016
Award status: Active
Supplier: MERCOLUZ S A

Description	Code	Quantity	Unit	Price reference
LENTE DE PROTECCION PERSONAL	16015	50	UNIDAD	In range 0,8× the medianMedian $ 96 · range $ 55 – 312 · 229 comparablesView comparable purchases
CEPILLO DE MANO	115	50	UNIDAD	In range 1,6× the medianMedian $ 53 · range $ 37 – 283 · 46 comparablesView comparable purchases
CARRO DE CARGA	66095	10	UNIDAD	Below usual 0,4× the medianMedian $ 4.738 · range $ 3.101 – 29.300 · 122 comparablesView comparable purchases

Award no.: R/212388710019
Award date: 02 dic. 2016
Award status: Active
Supplier: ARAMID S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
GUILLOTINA PARA PAPEL	6319	6	UNIDAD		Above 1,9× the medianMedian $ 1.776 · range $ 1.278 – 16.527 · 35 comparablesView comparable purchases

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

7 of 12 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

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Amount detail and record origin

Amount detail

USD: US$ 33.450,36 USD
UYU: $ 49.589,10
Items: 12
Currencies: USD · UYU
Original amount in pesos: $ 49.589,10
Includes conversion: Yes
Exchange rate as of: 10 ago. 2025

Record origin

Initiation type: Tender
Source OCDS document: https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-555020