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CIERRE DE PLASTICO · HILO DE POLIESTER…

ARTÍCULOS DE MERCERÍA

Awarded

$ 167.023

≈ $ 257.058 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 Sanidad de las Fuerzas Armadas
FATabaré Vázquez2015–2020

Supplier

MARCOS NAHOUM S A

Supplier

GONZALEZ BIANCHI FRANCISCO DANIEL

What was bought

Awarded items with quantity and unit price.

20 of 20
Award no.
R/210116200014
Award date
04 oct. 2019
Award status
Active
Supplier
MARCOS NAHOUM S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CIERRE DE PLASTICO 2111512UNIDADBelow usual 0,5× the medianMedian $ 18 · range $ 12 – 560 · 24 comparablesView comparable purchases
CIERRE DE PLASTICO 21111.000UNIDADIn range 1,2× the medianMedian $ 18 · range $ 12 – 560 · 24 comparablesView comparable purchases
CIERRE DE PLASTICO 21111.025UNIDADIn range 1,0× the medianMedian $ 18 · range $ 12 – 560 · 24 comparablesView comparable purchases
HILO DE POLIESTER 126610CONOIn range 1,3× the medianMedian $ 90 · range $ 58 – 200 · 29 comparablesView comparable purchases
HILO DE POLIESTER 126625CONOIn range 1,3× the medianMedian $ 90 · range $ 58 – 200 · 29 comparablesView comparable purchases
BOTON 12835.170UNIDADBelow usual 0,2× the medianMedian $ 5 · range $ 3 – 216 · 24 comparablesView comparable purchases
BOTON 12835.000UNIDADBelow usual 0,2× the medianMedian $ 5 · range $ 3 – 216 · 24 comparablesView comparable purchases
BOTON 12835.300UNIDADBelow usual 0,2× the medianMedian $ 5 · range $ 3 – 216 · 24 comparablesView comparable purchases
BOTON 12835.900UNIDADBelow usual 0,2× the medianMedian $ 5 · range $ 3 – 216 · 24 comparablesView comparable purchases
Award no.
R/210260450014
Award date
04 oct. 2019
Award status
Active
Supplier
GONZALEZ BIANCHI FRANCISCO DANIEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AGUJA PARA MAQUINA DE COSER INDUSTRIAL 2147350UNIDADBelow usual 0,4× the medianMedian $ 39 · range $ 17 – 350 · 33 comparablesView comparable purchases
AGUJA PARA MAQUINA DE COSER INDUSTRIAL 2147250UNIDADBelow usual 0,4× the medianMedian $ 39 · range $ 17 – 350 · 33 comparablesView comparable purchases
HILO DE POLIESTER 1266300CONOIn range 0,7× the medianMedian $ 90 · range $ 58 – 200 · 29 comparablesView comparable purchases
HILO DE POLIESTER 126630CONOIn range 0,7× the medianMedian $ 90 · range $ 58 – 200 · 29 comparablesView comparable purchases
HILO DE POLIESTER 126620CONOIn range 0,7× the medianMedian $ 90 · range $ 58 – 200 · 29 comparablesView comparable purchases
HILO DE POLIESTER 126625CONOIn range 0,7× the medianMedian $ 90 · range $ 58 – 200 · 29 comparablesView comparable purchases
HILO DE POLIESTER 1266225CONOIn range 0,7× the medianMedian $ 90 · range $ 58 – 200 · 29 comparablesView comparable purchases
HILO DE POLIESTER 1266302CONOIn range 1,3× the medianMedian $ 90 · range $ 58 – 200 · 29 comparablesView comparable purchases
TIJERA DE SASTRE 20253UNIDADIn range 0,8× the medianMedian $ 1.094 · range $ 720 – 2.818 · 38 comparablesView comparable purchases
VELCRO 13052MAbove 2,7× the medianMedian $ 21 · range $ 17 – 210 · 8 comparablesView comparable purchases
ALFILER DE CABEZA 182100CAJAAbove 8,1× the medianMedian $ 16 · range $ 12 – 176 · 140 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. REPUESTO Y/O ACCESORIO PARA LUMINOMETROSUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA22 oct. 2026$ 3,1 M
  2. MANTENIMIENTO DE SISTEMA DE CONTROL DE ACCESOSECURITAS SISTEMAS S.A22 oct. 2026$ 188.472
  3. MANTENIMIENTO DE SOFTWAREMETIOR SRL21 oct. 2026$ 138.007
  4. SERVICIO DE PREVENCION Y VIGILANCIA DE BOMBEROSDIRECCION NACIONAL DE BOMBEROS21 oct. 2026$ 19,9 M
Amount detail and record origin

Amount detail

UYU
$ 167.023,10
Items
20
Currencies
UYU
Original amount in pesos
$ 167.023,10
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-731807