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CEMENTO PORTLAND · CEMENTO ADHESIVO PARA PORCELANATO…

FERRETERIA

Awarded

$ 4.897

≈ $ 8.390 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 Nacional de Arquitectura
FATabaré Vázquez2015–2020

Supplier

HECTOR B AGUINAGALDE S A
Award no.
R/160171340019
Award status
Active

What was bought

Awarded items with quantity and unit price.

8 of 8
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CEMENTO PORTLAND 356310KGBelow usual 0,8× the medianMedian $ 189 · range $ 169 – 348 · 549 comparablesView comparable purchases
CEMENTO ADHESIVO PARA PORCELANATO 6789310KGIn range 0,5× the medianMedian $ 233 · range $ 14 – 647 · 85 comparablesView comparable purchases
HIDROFUGO 12221LWell above 5,5× the medianMedian $ 37 · range $ 31 – 58 · 155 comparablesView comparable purchases
ALAMBRE DE HIERRO NEGRO RECOCIDO 153665KGBelow usual 0,7× the medianMedian $ 106 · range $ 96 – 320 · 93 comparablesView comparable purchases
ALAMBRE DE HIERRO NEGRO RECOCIDO 153662KGBelow usual 0,8× the medianMedian $ 106 · range $ 96 – 320 · 93 comparablesView comparable purchases
CLAVO DE ACERO SIN CABEZA 156142KGBelow usual 0,3× the medianMedian $ 265 · range $ 194 – 350 · 25 comparablesView comparable purchases
CLAVO DE COBRE 155002KGBelow usual 0,5× the medianMedian $ 176 · range $ 118 – 466 · 5 comparablesView comparable purchases
BALDE DE ALBAÑIL 472210UNIDADIn range 1,1× the medianMedian $ 108 · range $ 91 – 222 · 114 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. MANTENIMIENTO EDILICIOARCO SAS29 set. 2026$ 534.907
  2. NYLON TUBULARLINTAX SOCIEDAD ANONIMA29 set. 2026$ 4.200
  3. EQUIPO DE AIRE ACONDICIONADO SPLITACONDICIONAMIENTO INTEGRAL S.A.29 set. 2026$ 11.467
  4. VIDRIO COMUNVIDRIERIA SOBOL SA25 set. 2026$ 5.890
Amount detail and record origin

Amount detail

UYU
$ 4.896,77
Items
8
Currencies
UYU
Original amount in pesos
$ 4.896,77
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-655768