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TELEFONO INALAMBRICO · TERMOTANQUE…

Adq. de electrodomésticos varios. Se adjunta lista Crédito SIIF 60 días Entrega inmediata

Awarded

$ 25.899

≈ $ 43.563 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 Vázquez2015–2020

Supplier

PUNKTAL S A

Supplier

MOREIRA MENDEZ JORGE DANIEL

Supplier

PALDIR S A

Supplier

ZARDOK S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/211746860011
Award date
11 jul. 2018
Award status
Active
Supplier
PUNKTAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TELEFONO INALAMBRICO 137185UNIDADBelow usual 0,7× the medianMedian $ 1.907 · range $ 1.431 – 4.439 · 154 comparablesView comparable purchases
TERMOTANQUE 46141UNIDADBelow usual 0,4× the medianMedian $ 7.889 · range $ 5.707 – 27.257 · 488 comparablesView comparable purchases
TELEFONO INALAMBRICO 137181UNIDADBelow usual 0,0× the medianMedian $ 1.907 · range $ 1.431 – 4.439 · 154 comparablesView comparable purchases
Award no.
R/212974400013
Award date
11 jul. 2018
Award status
Active
Supplier
MOREIRA MENDEZ JORGE DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESTUFA ELECTRICA 4421UNIDADAbove 1,7× the medianMedian $ 1.200 · range $ 856 – 3.346 · 91 comparablesView comparable purchases
Award no.
R/213043330015
Award date
11 jul. 2018
Award status
Active
Supplier
PALDIR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TELEVISOR LED 671151UNIDADIn range 0,8× the medianMedian $ 12.009 · range $ 6.972 – 36.165 · 242 comparablesView comparable purchases
Award no.
R/214677960010
Award date
11 jul. 2018
Award status
Active
Supplier
ZARDOK S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
HELADERA FRIGOBAR 71151UNIDADBelow usual 0,8× the medianMedian $ 5.736 · range $ 4.988 – 9.538 · 156 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. TACO PARA PARED · DUCTO DE PISO PARA INSTALACION ELECTRICA…FIERRO VIGNOLI S A FIVISA19 ago. 2026$ 124.963
  2. CAMPERA DE NEOPRENO · CAMPERA POLAR…GARIMPORT S.A.19 ago. 2026$ 52.307
  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
$ 25.898,54
Items
6
Currencies
UYU
Original amount in pesos
$ 25.898,54
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-657835