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PISO FLOTANTE · COLOCACION DE VINILICOS

PISOS VINILICOS Y PISOS FLOTANTES PARA LAS OFICINAS DE 1er.piso OF.103 DEPTO.COMUNICACIÓN Y 110 GERENCIAS.- ATENCIÓN:LA VISITA OBLIGATORIA SERA EL MARTES 29 A LAS 10:00HS - EN MSP.18 de Julio 1892- 4to.piso Of.424 UNIDAD ARQUITECTURA

Awarded

$ 290.853

≈ $ 550.319 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 Vázquez2015–2020

Supplier

DONMARIO S A
Award no.
R/210350600015
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PISO FLOTANTE 1532931M2Well above 2,4× the medianMedian $ 752 · range $ 617 – 1.691 · 46 comparablesView comparable purchases
PISO FLOTANTE 1532931M2Well above 3,1× the medianMedian $ 752 · range $ 617 – 1.691 · 46 comparablesView comparable purchases
COLOCACION DE VINILICOS 5456100M2Below usual 0,5× the medianMedian $ 2.061 · range $ 1.215 – 92.000 · 13 comparablesView comparable purchases
COLOCACION DE VINILICOS 545660M2Below usual 0,5× the medianMedian $ 2.061 · range $ 1.215 – 92.000 · 13 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. CONTRATACION DE ARTISTACOOPERATIVA DE TRABAJO DE SOCIOS DE AUDEM (COOPAUDEM)19 ago. 2026$ 20.344
  2. INSTALACION ELECTRICA, TELEFONICA Y DE RED DE DATOS · CONTRATACION DE MANO DE OBRABLANCO RODRIGUEZ CARLOS FERNANDO Y SICA GAMMINO VERONICA MARIELA19 ago. 2026$ 42.000
  3. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)FIANCAR S A19 ago. 2026$ 12.737
  4. SERVICIO DE CATERINGPOMBO MARICHAL CARLOS HENRY19 ago. 2026$ 59.780
Amount detail and record origin

Amount detail

UYU
$ 290.852,96
Items
4
Currencies
UYU
Original amount in pesos
$ 290.852,96
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin