Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

PINTURA LATEX ACRILICO · PINTURA SINTETICA…

"Adquisición de pintura para el Servicio de Infraestructura". Cotizar según archivo adjunto.

Awarded

$ 585.855

≈ $ 815.227 in today's pesos

This contract has amounts in more than one currency.

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 Fuerza Aérea
FATabaré Vázquez2015–2020

Supplier

NADINCOR S A

What was bought

Awarded items with quantity and unit price.

14 of 14
Award no.
R/210090180011
Award date
23 set. 2019
Award status
Active
Supplier
VARELA HNOS. SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINTURA LATEX ACRILICO 65709100LATANot enough comparables
PINTURA SINTETICA 42010LWell above 5,8× the medianMedian $ 346 · range $ 250 – 1.680 · 127 comparablesView comparable purchases
Award no.
R/212978070018
Award date
23 set. 2019
Award status
Active
Supplier
NADINCOR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINTURA PARA CIELORRASO ANTIHONGOS 5350LAbove 20,3× the medianMedian $ 71 · range $ 53 – 2.536 · 48 comparablesView comparable purchases
Award no.
R/213206330019
Award date
23 set. 2019
Award status
Active
Supplier
ALSERDA S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINTURA LATEX ACRILICO 6570980LATANot enough comparables
Award no.
R/216378550011
Award date
23 set. 2019
Award status
Active
Supplier
A TODO COLOR PINTURAS S..A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINTURA LATEX ACRILICO 6570980LATANot enough comparables
IMPERMEABILIZANTE ACRILICO 990030LAbove 11,2× the medianMedian $ 102 · range $ 80 – 3.058 · 29 comparablesView comparable purchases
IMPERMEABILIZANTE ACRILICO 9900100LAbove 11,2× the medianMedian $ 102 · range $ 80 – 3.058 · 29 comparablesView comparable purchases
PINTURA SINTETICA 42020LNot enough comparables
PINTURA SINTETICA 42020LNot enough comparables
PROTECTOR PARA MADERA 112065LNot enough comparables
PROTECTOR PARA MADERA 112065LNot enough comparables
PROTECTOR PARA MADERA 112065LNot enough comparables
PINTURA PARA PAVIMENTO 46520LNot enough comparables
PINTURA PARA PAVIMENTO 46515LNot enough comparables

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

10 of 14 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. MANTENIMIENTO DE MAGNETO (PARA AERONAVE) · MANTENIMIENTO DE LOS SERVOS DE INYECCION DE COMBUSTIBLE (PARA AERONAVE)…AIRCRAFT REPAIR STATION LTDA20 ago. 2026$ 643.558
  2. PORTA HERRAMIENTAS PARA TORNO · INSERTO…HENFER S.R.L.20 ago. 2026$ 30.500
  3. CALIBRE DIGITAL · TENSOR PARA RETENCION DE CABLE PREENSAMBLADO…SOFITECH SOCIEDAD ANONIMA19 ago. 2026$ 394.628
  4. Award 133497719 ago. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 528.795,83
USD
US$ 1.424,78 USD
Items
14
Currencies
UYU · USD
Original amount in pesos
$ 528.795,83
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin