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REPUESTO PARA EQUIPO DE RADIOCOMUNICACIONES · ARANDELA PLANA DE ACERO INOXIDABLE…

Adquisición de insumos para comunicación.

Awarded

$ 151.568

≈ $ 239.958 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

Secretaría del Ministerio del Interior
FATabaré Vázquez2015–2020

Supplier

MERCOLUZ S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/210001910019
Award date
16 jul. 2019
Award status
Active
Supplier
CASA GATTI S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPUESTO PARA EQUIPO DE RADIOCOMUNICACIONES 2982050UNIDADNot enough comparables
Award no.
R/211454500015
Award date
16 jul. 2019
Award status
Active
Supplier
MERCOLUZ S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ARANDELA PLANA DE ACERO INOXIDABLE 14101UNIDADAbove 63,4× the medianMedian $ 4 · range $ 2 – 350 · 58 comparablesView comparable purchases
CABLE GEMELO 651632UNIDADAbove 57,7× the medianMedian $ 39 · range $ 25 – 2.452 · 14 comparablesView comparable purchases
CABLE GEMELO 6516320MBelow usual 0,2× the medianMedian $ 25 · range $ 16 – 1.091 · 90 comparablesView comparable purchases
CEMENTO TIPO POXIPOL 137020UNIDADBelow usual 0,7× the medianMedian $ 196 · range $ 159 – 2.597 · 58 comparablesView comparable purchases
TERMOCONTRAIBLE PARA CABLE 1312251MBelow usual 0,2× the medianMedian $ 21 · range $ 8 – 143 · 77 comparablesView comparable purchases

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

1 of 6 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. TAPA DE HORMIGON LISA CON MARCO · SOPAPA…CERAMICAS CASTRO S A22 oct. 2026$ 243.978
  2. LUBRICANTE MULTIPROPOSITO · FLUIDO PARA SISTEMAS HIDRAULICOSGUMSUR S.A.22 oct. 2026$ 389.808
  3. PELOTA DE TENIS · PELOTA DE VOLEYBOL…MENASOL SOCIEDAD ANONIMA21 oct. 2026$ 72.800
  4. EXTRACTOR DE AIREFIERRO VIGNOLI S A FIVISA20 oct. 2026$ 1.558
Amount detail and record origin

Amount detail

UYU
$ 151.568,00
Items
6
Currencies
UYU
Original amount in pesos
$ 151.568,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin