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MANGUERA PLASTICA · BALDE PLASTICO…

Awarded

$ 2.093

≈ $ 9.274 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 Aviación Civil e Infraestructura Aeronáut
FATabaré Vázquez2005–2010

Supplier

FERRETERIA SANTO S.R.L.
Award no.
R/210830220011
Award status
Active

What was bought

Awarded items with quantity and unit price.

9 of 9
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANGUERA PLASTICA 87140MBelow usual 0,3× the medianMedian $ 56 · range $ 40 – 775 · 20 comparablesView comparable purchases
BALDE PLASTICO 784UNIDADBelow usual 0,1× the medianMedian $ 98 · range $ 75 – 410 · 286 comparablesView comparable purchases
ESCOBA 89374UNIDADBelow usual 0,4× the medianMedian $ 86 · range $ 60 – 399 · 346 comparablesView comparable purchases
LAMPAZO DE GOMA 2172UNIDADIn range 0,5× the medianMedian $ 180 · range $ 80 – 875 · 111 comparablesView comparable purchases
PA?O PARA PISO 2156UNIDADBelow usual 0,5× the medianMedian $ 30 · range $ 26 – 80 · 473 comparablesView comparable purchases
FRANELA 2146UNIDADIn range 0,9× the medianMedian $ 18 · range $ 14 – 57 · 263 comparablesView comparable purchases
ESTOPA 28310UNIDADBelow usual 0,3× the medianMedian $ 172 · range $ 124 – 574 · 18 comparablesView comparable purchases
PINCEL 47918UNIDADBelow usual 0,2× the medianMedian $ 60 · range $ 30 – 230 · 1.808 comparablesView comparable purchases
HOJA DE SIERRA TIPO JUNIOR 1071212UNIDADBelow usual 0,2× the medianMedian $ 66 · range $ 27 – 275 · 15 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. REPARACION DE PUERTA DE ALUMINIOGRACES CARABALLO DANIEL ANTONIO22 oct. 2026$ 18.700
  2. COLOCACION DE VIDRIOLANZARO ALUMINIOS SAS22 oct. 2026$ 114.836
  3. MANTENIMIENTO DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALESEBAFOX SOCIEDAD ANONIMA22 oct. 2026$ 537.354
  4. CALIBRACION DE BRUJULA (PARA AERONAVE) · INSPECCION DE INSTRUMENTAL (PARA AERONAVE)…SUADERE S.R.L21 oct. 2026$ 120.000
Amount detail and record origin

Amount detail

UYU
$ 2.093,38
Items
9
Currencies
UYU
Original amount in pesos
$ 2.093,38
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-65923