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PINTURA ACRILICA · ESMALTE BRILLANTE CON ANTIOXIDO INCORPORADO…

Adquisicion de Materiales de Construccion.-

Awarded

$ 285.277

≈ $ 1.264.966 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 de Estado
FATabaré Vázquez2005–2010

What was bought

Awarded items with quantity and unit price.

13 of 13
Award no.
R/210722360010
Award date
16 nov. 2005
Award status
Active
Supplier
MANGINO GOMEZ G. E. Y MANGINO GOMEZ D. E. Y OTRO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINTURA ACRILICA 46730LIn range 0,4× the medianMedian $ 552 · range $ 148 – 3.607 · 152 comparablesView comparable purchases
ESMALTE BRILLANTE CON ANTIOXIDO INCORPORADO 1162540LBelow usual 0,8× the medianMedian $ 520 · range $ 412 – 2.503 · 99 comparablesView comparable purchases
HIDROFUGO 122220LBelow usual 0,4× the medianMedian $ 37 · range $ 31 – 58 · 155 comparablesView comparable purchases
REVESTIMIENTO ACRILICO 83310KGBelow usual 0,2× the medianMedian $ 636 · range $ 146 – 2.537 · 6 comparablesView comparable purchases
PINTURA IMPERMEABILIZANTE ACRILICA PARA AZOTEA. 9900120LIn range 1,2× the medianMedian $ 94 · range $ 80 – 3.058 · 29 comparablesView comparable purchases
DILUYENTE MINERAL (AGUARRAS) 377150LBelow usual 0,2× the medianMedian $ 122 · range $ 109 – 204 · 164 comparablesView comparable purchases
LIJA DE BANDA DE 100 MM 655320UNIDADIn range 1,4× the medianMedian $ 20 · range $ 16 – 1.750 · 43 comparablesView comparable purchases
MEJORADOR REACTIVO PARA MORTERO 3246940KGNot enough comparables
MEJORADOR DE ADHERENCIA PARA MORTERO 3246840KGBelow usual 0,1× the medianMedian $ 2.393 · range $ 676 – 11.907 · 6 comparablesView comparable purchases
PAPEL DE LIJA PARA METAL AL AGUA 655450UNIDADBelow usual 0,3× the medianMedian $ 17 · range $ 14 – 44 · 44 comparablesView comparable purchases
Award no.
R/212216620011
Award date
16 nov. 2005
Award status
Active
Supplier
GIOCOSA LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FONDO PARA PARED 6662630LNot enough comparables
FONDO PARA MADERA 45940LBelow usual 0,4× the medianMedian $ 372 · range $ 342 – 479 · 6 comparablesView comparable purchases
ESMALTE SINTETICO 4940LBelow usual 0,6× the medianMedian $ 343 · range $ 259 – 1.788 · 254 comparablesView comparable purchases

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

2 of 13 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

View all
  1. PAPEL CAMILLAISORAL S A15 oct. 2026$ 1.950
  2. FRANKFURTER · MORCILLA…ALIMENTOS CENTENARIO SOCIEDAD ANONIMA14 oct. 2026$ 1 M
  3. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)BETTER BENADERET DANIEL ALBERTO13 oct. 2026$ 29.400
  4. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)BETTER BENADERET DANIEL ALBERTO13 oct. 2026$ 11.400
Amount detail and record origin

Amount detail

UYU
$ 285.277,20
Items
13
Currencies
UYU
Original amount in pesos
$ 285.277,20
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender