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SELLADOR/ADHESIVO BASE SILICONA NEUTRA · ALCOHOL ISOPROPILICO…

ARTICULOS DE TELEFONÍA

Awarded

$ 95.709

≈ $ 175.181 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 Impositiva
FATabaré Vázquez2015–2020

Supplier

VARELA HNOS. SOCIEDAD ANONIMA

Supplier

HERRACOR S A

Supplier

FABLET Y BERTONI S A

Supplier

MERCOLUZ S A

Supplier

ZARDOK S A

What was bought

Awarded items with quantity and unit price.

16 of 16
Award no.
R/210090180011
Award date
03 jul. 2017
Award status
Active
Supplier
VARELA HNOS. SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SELLADOR/ADHESIVO BASE SILICONA NEUTRA 145475UNIDADBelow usual 0,5× the medianMedian $ 188 · range $ 157 – 500 · 459 comparablesView comparable purchases
ALCOHOL ISOPROPILICO 15315LIn range 0,6× the medianMedian $ 181 · range $ 105 – 1.818 · 125 comparablesView comparable purchases
Award no.
R/210256520011
Award date
03 jul. 2017
Award status
Active
Supplier
HERRACOR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SELLADOR/ADHESIVO BASE SILICONA EN BARRA PARA PISTOLA 1078940UNIDADBelow usual 0,1× the medianMedian $ 61 · range $ 11 – 491 · 88 comparablesView comparable purchases
CINTA PATO 121403ROLLOBelow usual 0,5× the medianMedian $ 98 · range $ 57 – 287 · 150 comparablesView comparable purchases
TACO PARA PARED 3719200UNIDADBelow usual 0,1× the medianMedian $ 2 · range $ 1 – 78 · 1.319 comparablesView comparable purchases
BATERIA DE 9V (LIQUIDO) 638496UNIDADIn range 0,8× the medianMedian $ 110 · range $ 75 – 851 · 73 comparablesView comparable purchases
Award no.
R/210366620010
Award date
03 jul. 2017
Award status
Active
Supplier
FABLET Y BERTONI S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESPUMA LIMPIADORA PARA SUPERFICIES PLASTICAS DE ELECTRONICA 711874UNIDADIn range 1,3× the medianMedian $ 209 · range $ 176 – 928 · 6 comparablesView comparable purchases
Award no.
R/211454500015
Award date
03 jul. 2017
Award status
Active
Supplier
MERCOLUZ S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PRECINTO DE PLASTICO 90981UNIDADIn range 8,0× the medianMedian $ 5 · range $ 1 – 501 · 1.288 comparablesView comparable purchases
CABLE TELEFONICO PLANO 11665305MBelow usual 0,2× the medianMedian $ 10 · range $ 6 – 535 · 19 comparablesView comparable purchases
CABLE RULO TELEFONICO 1481950UNIDADBelow usual 0,3× the medianMedian $ 90 · range $ 62 – 152 · 34 comparablesView comparable purchases
CONECTOR RJ11 12024200UNIDADBelow usual 0,2× the medianMedian $ 5 · range $ 3 – 376 · 26 comparablesView comparable purchases
CONECTOR RJ9 14638200UNIDADBelow usual 0,1× the medianMedian $ 8 · range $ 6 – 12 · 6 comparablesView comparable purchases
CAJA TELEFONICA (TOMA TELEFONICA) 7948100UNIDADBelow usual 0,1× the medianMedian $ 189 · range $ 53 – 206 · 5 comparablesView comparable purchases
ESTAÑO FIDEO 4071KGIn range 2,6× the medianMedian $ 331 · range $ 145 – 3.460 · 34 comparablesView comparable purchases
CINTA AISLADORA 196810ROLLOBelow usual 0,3× the medianMedian $ 34 · range $ 18 – 98 · 638 comparablesView comparable purchases
Award no.
R/214677960010
Award date
03 jul. 2017
Award status
Active
Supplier
ZARDOK S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TELEFONO FIJO 4165200UNIDADBelow usual 0,7× the medianMedian $ 670 · range $ 544 – 2.288 · 129 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. LICENCIA DE SOFTWAREATEL S A06 oct. 2026$ 12.149
  2. AMPLIACION DE SISTEMA DE INCENDIOA. CASTRO SERVICIOS & TECNOLOGÍA S.A.06 oct. 2026$ 22.167
  3. REPARACION DE SISTEMA DE INCENDIOSPROINCEN SRL06 oct. 2026$ 36.233
  4. MEMORIA USBTECNOLYN S.A02 oct. 2026$ 19.186
Amount detail and record origin

Amount detail

UYU
$ 95.709,30
Items
16
Currencies
UYU
Original amount in pesos
$ 95.709,30
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-590638