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FRENO DE DESCENSOR · CASCO DE SEGURIDAD…

ADQ. DE ELEMENTOS DE PROTECCION PERSONAL Y MATERIALES PARA TRANAJOS EN ALTURA

Awarded

$ 43.685

≈ $ 72.526 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 Vázquez2015–2020

Supplier

CONFIR S A

Supplier

PORTO LTDA

Supplier

CATARYL SA

What was bought

Awarded items with quantity and unit price.

Award no.
R/211463340017
Award date
14 nov. 2018
Award status
Active
Supplier
CONFIR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FRENO DE DESCENSOR 623403UNIDADNot enough comparables
Award no.
R/212010130019
Award date
14 nov. 2018
Award status
Active
Supplier
PORTO LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CASCO DE SEGURIDAD 15322UNIDADWell above 4,7× the medianMedian $ 235 · range $ 178 – 1.079 · 99 comparablesView comparable purchases
ARNES DE CUERPO 276012UNIDADAbove 2,0× the medianMedian $ 2.083 · range $ 1.520 – 5.174 · 26 comparablesView comparable purchases
Award no.
R/218198600017
Award date
14 nov. 2018
Award status
Active
Supplier
CATARYL SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CABO DE VIDA 669821UNIDADWell above 8,9× the medianMedian $ 1.948 · range $ 834 – 11.208 · 22 comparablesView comparable purchases

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

1 of 4 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. 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
$ 43.685,00
Items
4
Currencies
UYU
Original amount in pesos
$ 43.685,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin