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SECAMANOS · DESTRUCTORA DE PAPEL…

Adq. Electrodomésticos varios . Crédito SIIF 60 días Entrega inmediata

Awarded

$ 13.741

≈ $ 16.829 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

Dirección General de Secretaría de Estado
FATabaré Vázquez2015–2020

Supplier

ARANIL S.A.

Supplier

ZARDOK S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/213673710011
Award date
20 mar. 2017
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SECAMANOS 52951UNIDADIn range 0,6× the medianMedian $ 6.191 · range $ 3.335 – 12.552 · 62 comparablesView comparable purchases
DESTRUCTORA DE PAPEL 143201UNIDADBelow usual 0,3× the medianMedian $ 16.563 · range $ 10.527 – 49.448 · 148 comparablesView comparable purchases
GUILLOTINA PARA PAPEL 63191UNIDADBelow usual 0,3× the medianMedian $ 1.776 · range $ 1.278 – 16.527 · 35 comparablesView comparable purchases
Award no.
R/214677960010
Award date
20 mar. 2017
Award status
Active
Supplier
ZARDOK S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TELEFONO FIJO 41658UNIDADBelow usual 0,1× the medianMedian US$ 110 · range US$ 20 – 243 · 6 comparablesView comparable purchases
Award no.
R/214854290012
Award date
20 mar. 2017
Award status
Active
Supplier
BOYERCO SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JARRA ELECTRICA 374881UNIDADBelow usual 0,5× the medianMedian $ 662 · range $ 463 – 1.390 · 203 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

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  3. CEMENTO PORTLAND · PINTURA LATEX ACRILICOWUWEI URUGUAY S.A.S14 ago. 2026$ 18.933
  4. MANTENIMIENTO DE TABLERO ELECTRICODIESEL MOTORS COMPANY S R L11 ago. 2026$ 128.800
Amount detail and record origin

Amount detail

UYU
$ 9.095,11
USD
US$ 116,00 USD
Items
5
Currencies
UYU · USD
Original amount in pesos
$ 9.095,11
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin