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EQUIPO DE FILTRACION POR OSMOSIS INVERSA · MEMBRANA PARA POTABILIZADOR DE AGUA

ADQUISICION DE EQUIPOS DE OSMOSIS INVERSA Y ELEMENTOS FILTRANTES.- fINANCIAMIENTO: EMFLO: RAE 2005 CUENTA CODIGO SIR 26351 SEBAX: PIE 733 CODIGO SIR 26343.-

Awarded

$ 1.632.597

≈ $ 7.236.827 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

Comando General de la Armada
FATabaré Vázquez2005–2010

What was bought

Awarded items with quantity and unit price.

Award no.
R/212641060013
Award date
17 nov. 2005
Award status
Active
Supplier
IMPORT TRADING S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
EQUIPO DE FILTRACION POR OSMOSIS INVERSA 274382UNIDADWell above 34,1× the medianMedian $ 8.650 · range $ 6.885 – 41.413 · 7 comparablesView comparable purchases
EQUIPO DE FILTRACION POR OSMOSIS INVERSA 274381UNIDADWell above 34,1× the medianMedian $ 8.650 · range $ 6.885 – 41.413 · 7 comparablesView comparable purchases
Award no.
R/214337700012
Award date
17 nov. 2005
Award status
Active
Supplier
LASER IMPORT SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MEMBRANA PARA POTABILIZADOR DE AGUA 2884731UNIDADNot enough comparables

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

1 of 3 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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  1. RENOVACION DE LICENCIA DE SOFTWAREPALDIR S A09 oct. 2026$ 17.269
  2. MANTENIMIENTO PREVENTIVO PARA EMBARCACION (SERVICE)FERREIRA FERNANDEZ NELSON FABIAN09 oct. 2026$ 34.500
  3. PINCEL · RODILLO DE POLIAMIDA…BAZAR Y FERRETERIA SORIANO S.A.S09 oct. 2026$ 19.548
  4. LIMPIEZA DE INYECTORES DE EQUIPO DE TRANSPORTEU.H.S. LTDA.09 oct. 2026$ 616.814
Amount detail and record origin

Amount detail

UYU
$ 1.632.596,52
Items
3
Currencies
UYU
Original amount in pesos
$ 1.632.596,52
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender